{ "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,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-17T00:00:00",3925080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-27T00:00:00",3812593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-05T00:00:00",3820144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-19T00:00:00",3828272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-19T00:00:00",3828272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-27T00:00:00",3812601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-17T00:00:00",3925080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-17T00:00:00",3925080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-21T00:00:00",3830822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-05T00:00:00",3820144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-24T00:00:00",3831687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [26,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-19T00:00:00",3828272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [28,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3809094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3809094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-21T00:00:00",3830861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-05T00:00:00",3820144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-02T00:00:00",3835496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3800887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3809094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-21T00:00:00",3830810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3809094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-31T00:00:00",3816519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3809094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [58,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-02T00:00:00",3835436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-31T00:00:00",3816516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-21T00:00:00",3830847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-03T00:00:00",3840516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-27T00:00:00",3812595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3809094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3809094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-19T00:00:00",3828272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3809094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3809094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [105,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3809094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-27T00:00:00",3812587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-03T00:00:00",3840466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-21T00:00:00",3830829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-05T00:00:00",3820144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-03T00:00:00",3799262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-02T00:00:00",3835451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-03T00:00:00",3853072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-03T00:00:00",3837321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3809094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3814758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-31T00:00:00",3816521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3809094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [145,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [146,"Main - Telecommunications",533039,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-19T00:00:00",3924977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-19T00:00:00",3924977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [149,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-21T00:00:00",3830725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [151,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3814758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [152,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [153,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3814758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [154,"SpOp-Food-Prepared Food",547107,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-21T00:00:00",3830725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-19T00:00:00",3924977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [156,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-21T00:00:00",3830725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [157,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3814758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [158,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-21T00:00:00",3830725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [159,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [160,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [161,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [162,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-21T00:00:00",3830725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-19T00:00:00",3924977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [164,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-19T00:00:00",3924977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [165,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-21T00:00:00",3830725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [166,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3814758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [167,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [168,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-19T00:00:00",3924977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [169,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3814758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [170,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [171,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [172,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [173,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-08T00:00:00",3802652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [174,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [175,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-19T00:00:00",3828285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [176,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-08T00:00:00",3802652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [177,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-19T00:00:00",3828285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [178,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [179,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-08T00:00:00",3802652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [180,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [181,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [182,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [183,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [184,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [185,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [186,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [187,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [188,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [189,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [190,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [191,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [192,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-19T00:00:00",3828285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [193,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [194,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [195,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [196,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [197,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [198,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [199,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [200,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [201,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [202,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [203,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [204,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [205,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [206,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [207,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [208,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [209,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [210,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [211,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [212,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [213,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [214,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [215,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [216,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [217,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [218,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [219,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [220,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [221,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [222,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [223,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [224,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [225,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [226,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [227,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [228,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [229,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [230,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [231,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [232,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [233,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [234,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [235,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [236,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [237,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [238,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [239,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [240,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [241,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [242,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [243,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-19T00:00:00",3828285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [244,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [245,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [246,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [247,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [248,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [249,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [250,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [251,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-15T00:00:00",3921340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [252,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [253,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-22T00:00:00",3925777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [254,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-19T00:00:00",3828285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [255,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [256,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [257,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [258,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3800806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [259,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [260,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [261,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [262,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-08T00:00:00",3802652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [263,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-19T00:00:00",3828285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [264,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [265,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [266,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [267,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [268,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [269,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3934173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [270,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [271,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-19T00:00:00",3828285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [272,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [273,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [274,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [275,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [276,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [277,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [278,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [279,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [280,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-19T00:00:00",3828285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [281,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [282,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [283,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-19T00:00:00",3828285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [284,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [285,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [286,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3923385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [287,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [288,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [289,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [290,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [291,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [292,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [293,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [294,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [295,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [296,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [297,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3814692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [298,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [299,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [300,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [301,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [302,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [303,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-19T00:00:00",3828285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [304,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [305,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-30T00:00:00",3815543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [306,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [307,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [308,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [309,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [310,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [311,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [312,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [313,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [314,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [315,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [316,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [317,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [318,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [319,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [320,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [321,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [322,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [323,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [324,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [325,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [326,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [327,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [328,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [329,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [330,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [331,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [332,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-19T00:00:00",3828285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [333,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-22T00:00:00",3925783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [334,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [335,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [336,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [337,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [338,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [339,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [340,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,0,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-24T00:00:00",3831620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [341,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,0,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3934196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [342,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,0,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [343,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [344,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [345,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [346,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [347,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [350,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [351,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [352,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [353,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [354,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [355,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [356,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [357,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [358,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [360,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [362,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [363,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [364,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [365,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [366,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [370,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [371,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [372,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [374,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [375,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [377,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [378,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [381,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [382,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [383,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [384,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [387,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [388,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [390,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [395,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [396,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [398,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [399,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [401,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [402,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [403,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [404,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [405,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [406,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [407,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [408,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [409,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [410,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [411,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [414,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [415,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [416,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,0,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3934199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [417,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [418,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [419,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [420,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [421,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [422,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,0,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-24T00:00:00",3812015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [424,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [425,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [426,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [427,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [428,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [429,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-05T00:00:00",3820121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [430,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-17T00:00:00",3925068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [431,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [432,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-10T00:00:00",3823029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [433,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-16T00:00:00",3922204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [434,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-30T00:00:00",3815714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [436,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-05T00:00:00",3820121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [437,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-24T00:00:00",3831584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [438,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [439,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-24T00:00:00",3831584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [440,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [441,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3819223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [442,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-30T00:00:00",3815717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [443,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-21T00:00:00",3809104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [444,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-05T00:00:00",3820121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [445,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3800868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [446,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-09T00:00:00",3917953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [447,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-31T00:00:00",3817834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [448,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-02T00:00:00",3836661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [449,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [450,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [451,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [452,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-17T00:00:00",3925068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [453,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [454,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-17T00:00:00",3827395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [455,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-19T00:00:00",3925081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [456,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-10T00:00:00",3803979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [457,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [458,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-05T00:00:00",3820121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [459,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [460,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [461,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-30T00:00:00",3815714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [462,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [463,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-10T00:00:00",3823029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [464,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,0,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3805577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [465,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-22T00:00:00",3810085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [466,"AdmOp-Freight & Express",599042,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-15T00:00:00",3921167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [467,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-15T00:00:00",3921167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [468,"AdmOp-Freight & Express",599042,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-22T00:00:00",3810085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [469,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3800794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [470,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-14T00:00:00",3826421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [471,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-15T00:00:00",3921167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [472,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3800794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [473,"SpOp-Library Books",547044,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-22T00:00:00",3810085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [474,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-18T00:00:00",3828292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [475,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-27T00:00:00",3812621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [476,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-14T00:00:00",3826421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [477,"AdmOp-Cable Service",599034,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-15T00:00:00",3921167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [478,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-31T00:00:00",3934109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [479,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [480,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-02T00:00:00",3798387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [481,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [482,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-19T00:00:00",3925081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [483,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-10T00:00:00",3803979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [484,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3835506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [485,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-31T00:00:00",3933818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [486,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [487,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3805577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [488,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [489,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [490,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [491,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [492,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-17T00:00:00",3925703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [493,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [494,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [495,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [496,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [497,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [498,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [499,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [500,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [501,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [502,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [503,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [504,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [505,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [506,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-05T00:00:00",3819982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [507,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [508,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [509,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [510,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [511,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [512,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [513,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [514,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [515,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [517,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [518,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [520,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-17T00:00:00",3925703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [524,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [525,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-05T00:00:00",3819982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [531,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [532,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [533,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [534,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [535,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [536,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [538,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [539,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [540,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [550,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [551,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [552,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [553,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [555,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [556,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-17T00:00:00",3807313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [557,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-31T00:00:00",3816530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [558,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [559,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [560,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-29T00:00:00",3928670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-31T00:00:00",3816531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [562,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [563,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [564,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [565,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [566,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-17T00:00:00",3807318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [567,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [568,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [569,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [570,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [571,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [572,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [573,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [574,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [575,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [576,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [577,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [578,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [579,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [580,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [581,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [582,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [583,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-05T00:00:00",3819982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [584,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [585,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-05T00:00:00",3819982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [586,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [587,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [588,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [589,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [590,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [591,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-17T00:00:00",3925703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [592,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [593,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [594,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [595,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [596,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [597,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [598,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-17T00:00:00",3925703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [599,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [600,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [601,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [602,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [603,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [605,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [606,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [607,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [608,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [609,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [610,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [611,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [612,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [613,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [614,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [615,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [616,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [617,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [618,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [619,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [620,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [621,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [622,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [623,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [624,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [625,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [626,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-31T00:00:00",3929488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [627,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-03T00:00:00",3853064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [628,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3820129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [629,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3820129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [630,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [631,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-08T00:00:00",3802604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [632,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [633,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [634,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-22T00:00:00",3809070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [635,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [636,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-17T00:00:00",3924187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [637,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [638,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [639,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-22T00:00:00",3809070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [640,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3820129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [641,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3820129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [642,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-22T00:00:00",3809070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [643,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [644,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [645,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [646,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-22T00:00:00",3809070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [647,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [648,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3820129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [649,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [650,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-22T00:00:00",3809070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [651,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [652,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [653,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [654,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [655,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [656,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [657,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [658,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [659,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [660,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [661,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [662,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [663,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [664,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [665,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [666,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [667,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [668,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [669,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [670,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [671,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [672,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [673,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [674,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [675,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [676,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [677,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [678,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [679,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [680,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [681,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [682,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [683,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [684,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [685,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [686,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [687,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [688,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [689,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-31T00:00:00",3817804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [690,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [691,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [692,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3820129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [693,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-08T00:00:00",3802604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [694,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-31T00:00:00",3929488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [695,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-31T00:00:00",3929488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [696,"RealEstateRent-Land",590111,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-04T00:00:00",3887791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [697,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [698,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-22T00:00:00",3809070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [699,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [700,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [701,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [702,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3820129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [703,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-08T00:00:00",3802604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [704,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [705,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [706,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-22T00:00:00",3809070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [707,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-03T00:00:00",3853064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [708,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [709,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [710,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-22T00:00:00",3809070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [711,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3798307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [712,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-22T00:00:00",3809070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [713,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3820129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [714,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-03T00:00:00",3853064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [715,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [716,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3820129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [717,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-22T00:00:00",3809070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [718,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [719,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [720,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-22T00:00:00",3809070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [721,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [722,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3820129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [723,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [724,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [725,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [726,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-03T00:00:00",3853064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [727,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-08T00:00:00",3802604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [728,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [729,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [730,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [731,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-02T00:00:00",3799144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [732,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-17T00:00:00",3924187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [733,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [734,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [735,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [736,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [737,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-01T00:00:00",3835464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [738,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [739,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [740,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [741,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [742,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [743,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [744,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [745,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [746,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [747,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [748,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [749,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [750,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [751,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [752,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [753,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [754,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [755,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [756,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [757,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [758,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [759,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [760,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [761,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [762,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [763,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [764,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [765,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [766,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [767,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [768,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [769,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [770,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [771,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [772,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [773,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [774,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [775,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [776,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [777,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [778,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [779,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [780,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [781,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [782,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [783,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [784,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [785,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [786,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [787,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [788,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [789,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [790,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [791,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [792,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [793,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [794,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [795,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [796,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [797,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [798,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [799,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [800,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [801,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [802,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [803,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [804,"Payroll Anthem Trad HDHP",518107,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [805,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [806,"HSA Health Savings Acct 2",519725,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [807,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [808,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [809,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [810,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [811,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [812,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [813,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [814,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [815,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [816,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [817,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [818,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [819,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [820,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [821,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [822,"Payroll Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [823,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [824,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [825,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [826,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [827,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [828,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [829,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-30T00:00:00",3815615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [830,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [831,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [832,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3814761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [833,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [834,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0,"Utilities",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [835,"Postage",659410,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [836,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [837,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-19T00:00:00",3925048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [838,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [839,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [840,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [841,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [842,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [843,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [844,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-31T00:00:00",3817964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [845,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3814761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [846,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-23T00:00:00",3811175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [847,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [848,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [849,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-21T00:00:00",3809064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [850,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3814761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [851,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-28T00:00:00",3813571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [852,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [853,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3814761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [854,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [855,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [856,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [857,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [858,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [859,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [860,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-30T00:00:00",3815615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [861,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [862,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [863,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [864,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [865,"Transactions",659207,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [866,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-31T00:00:00",3817964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [867,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [868,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [869,"Postage",659410,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [870,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [871,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [872,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [873,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [874,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [875,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [876,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [877,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [878,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [879,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [880,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [881,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [882,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [883,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3814761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [884,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [885,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [886,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [887,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3814761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [888,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [889,"WebEx",659284,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [890,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [891,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [892,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [893,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [894,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [895,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [896,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [897,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-10T00:00:00",3803577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [898,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [899,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3814761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [900,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [901,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [902,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [903,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [904,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [905,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [906,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [907,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3933430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [908,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [909,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [910,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [911,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [912,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [913,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [914,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [915,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [916,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [917,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [918,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0,"Utilities",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [919,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [920,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [921,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-30T00:00:00",3815615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [922,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [923,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [924,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [925,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [926,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [927,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [928,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [929,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [930,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [931,"Database Hosting",659266,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [932,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [933,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [934,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-30T00:00:00",3815615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [935,"Job Production",659210,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [936,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [937,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [938,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [939,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [940,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [941,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [942,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-22T00:00:00",3925850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [943,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [944,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [945,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3934150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [946,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [947,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [948,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [949,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [950,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [951,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-31T00:00:00",3817794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [952,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [953,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [954,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [955,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [956,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3816669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [957,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-23T00:00:00",3926812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [958,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [959,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-10T00:00:00",3918762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [960,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-10T00:00:00",3918762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [961,"HR Application Services",659295,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-17T00:00:00",3827391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [962,"Virtual Server Hosting",659262,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-14T00:00:00",3804663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [963,"Financial Application Services",659294,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-17T00:00:00",3827391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [964,"HR Application Services",659295,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-10T00:00:00",3918762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [965,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-17T00:00:00",3827391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [966,"800# Service",652151,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-10T00:00:00",3918762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [967,"Virtual Server Hosting",659262,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-17T00:00:00",3827391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [968,"800# Service",652151,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-17T00:00:00",3827391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [969,"Cellular Phone Service",652110,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-17T00:00:00",3827391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [970,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-14T00:00:00",3804663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [971,"Telephone - Remote",652137,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-14T00:00:00",3804663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [972,"Archive E-mail Storage",652076,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-14T00:00:00",3804663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [973,"Virtual Server Hosting",659262,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-10T00:00:00",3918762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [974,"Database Hosting",659266,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-17T00:00:00",3827391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [975,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-17T00:00:00",3827391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [976,"Financial Application Services",659294,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-10T00:00:00",3918762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [977,"Telephone - Remote",652137,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-17T00:00:00",3827391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [978,"Physical Server Hosting",659260,"FSSA Aging",498,0,"Internal Service Funds - 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[985,"Physical Server Hosting",659260,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-14T00:00:00",3804663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [986,"Telephone - Remote",652137,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-10T00:00:00",3918762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [987,"Database Hosting",659266,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-14T00:00:00",3804663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [988,"800# Service",652151,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Based Services",580147,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [993,"Dir Supp- Material Assistance",580138,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [994,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [995,"PRESCRIPTION",580225,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [996,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3837311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [997,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3829086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [998,"AdmOp-Storage",599119,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [999,"NonRealEstRnt-Telecom Equip",591019,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-18T00:00:00",3924169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1000,"SpOp-Housekeeping",547020,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1001,"SpOp - Recreation - Sports",547152,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1002,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-26T00:00:00",3834111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1003,"Rental Assistance",580117,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1004,"Main -Pest Control",532024,"Child Services",502,0,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1005,"Direct Support-Transportation",580340,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1006,"Dir Supp - Rent Assistance",580139,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1007,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-30T00:00:00",3815623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1008,"PHYSICIAN Services",580215,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1009,"Drug Screening/Testing",580149,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1010,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-21T00:00:00",3809079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1011,"PHYSICIAN Services",580215,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1012,"Prog Op - Background Checks",539140,"Child Services",502,0,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1013,"SpOpSp-Safety",547032,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1014,"SpOp - Household Bedrm",547123,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1015,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3923079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1016,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1017,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-10T00:00:00",3803914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1018,"School Tuition and Fees",580141,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1019,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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[1023,"DENTAL Services",580210,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1024,"Dir Supp- Material Assistance",580138,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1025,"Direct Support-Transportation",580340,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1026,"Main - Utilities",532037,"Child Services",502,0,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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-Food",547012,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3818045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1031,"PRESCRIPTION",580225,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1032,"Prog Op - Personal Hygiene",539139,"Child Services",502,0,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1033,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1041,"SpOp-Recreation",547038,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1042,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-30T00:00:00",3835524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1043,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1044,"School Material and Supplies",580142,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1045,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-15T00:00:00",3921120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1046,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1047,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-12-29T00:00:00",3928700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1048,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2014-10-01T00:00:00",3798430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1049,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-11-26T00:00:00",3833088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1050,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-10-23T00:00:00",3811133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1051,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-12-19T00:00:00",3924959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1052,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3815749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1053,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-12-11T00:00:00",3919535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1054,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-12-17T00:00:00",3923070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1055,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-10-23T00:00:00",3811261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1056,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2014-11-26T00:00:00",3834122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1057,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3815747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1058,"School Tuition and Fees",580141,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1059,"Dir Supp- Residential Placemen",580144,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3817813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1060,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-11-17T00:00:00",3827367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1061,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-12-08T00:00:00",3888690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1062,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-10-31T00:00:00",3817785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1063,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2014-12-10T00:00:00",3918891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1064,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2014-11-21T00:00:00",3830687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1065,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1066,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3815747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1067,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2014-11-12T00:00:00",3826376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1068,"Adoption Support - Need",580112,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1069,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3817813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1070,"Dir Supp - Guardianship",580113,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-09T00:00:00",3802578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1071,"Adoption Support - Need",580112,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3815747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1072,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2014-12-03T00:00:00",3853957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1073,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-12-09T00:00:00",3904108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1074,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2014-12-17T00:00:00",3923461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1075,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-10-29T00:00:00",3814445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1076,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2014-12-24T00:00:00",3926767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1077,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-10-29T00:00:00",3814440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1078,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-12-31T00:00:00",3932338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1079,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2014-10-22T00:00:00",3810049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1080,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1081,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2014-10-15T00:00:00",3810098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1082,"Direct Support - Social Serv",580244,"FSSA Aging",498,0,"Social Service Payments",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-10T00:00:00",3822996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1083,"SUBSISTENCE",580115,"FSSA Aging",498,0,"Social Service Payments",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-31T00:00:00",3932335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1084,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-30T00:00:00",3815636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1085,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2014-10-29T00:00:00",3814776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1086,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-12-31T00:00:00",3932336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1087,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2014-12-29T00:00:00",3928805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1088,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-10-09T00:00:00",3802505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1089,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2014-10-22T00:00:00",3810450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1090,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1091,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1092,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1093,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1094,"AdmOp-Freight & Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1095,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2014-12-09T00:00:00",3904107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1096,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1097,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1098,"InState Travel - GroundTranspt",595150,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1099,"Prog Op-Shredding Service",539027,"Child Services",502,0,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1100,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1101,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-29T00:00:00",3814698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1102,"AdmOp-Registration",599020,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1103,"InState Travel - Lodging",595130,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1104,"State in-house product charges",654320,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1105,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1106,"Lease Rate",659350,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1107,"InState Travel - GroundTranspt",595150,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1108,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2015,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2014-12-19T00:00:00",3924977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1109,"Shredding Services",659370,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1110,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1111,"Payroll Delta Dental Trad",518798,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1112,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","CAREGIVER SUPPORT",16590,"General Fund","2014-11-07T00:00:00",3820870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1113,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1114,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2015,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2014-10-29T00:00:00",3814758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1115,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2014-10-16T00:00:00",3806302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1116,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1117,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1118,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1119,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1120,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1121,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1122,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1123,"OutoSt Travel - Airfare",595540,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1124,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2014-10-08T00:00:00",3801681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1125,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1126,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1127,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1128,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1129,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-29T00:00:00",3814698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1130,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1131,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1132,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1133,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1134,"InState Travel - Lodging",595130,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1135,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2014-10-10T00:00:00",3803911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1136,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1137,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1138,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1139,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1140,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1141,"Exempt Unemployment Insurance",519110,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-18T00:00:00",3828370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1142,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1143,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1144,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1145,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1146,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1147,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2014-11-07T00:00:00",3820868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1148,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1149,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2014-11-18T00:00:00",3828263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1150,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1151,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1152,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1153,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1154,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1155,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-12-31T00:00:00",3932292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1156,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1157,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1158,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-23T00:00:00",3811226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1159,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2014-10-31T00:00:00",3817787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1160,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1161,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1162,"State in-house product charges",654320,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1163,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1164,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2014-10-29T00:00:00",3814435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1165,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2014-11-10T00:00:00",3823000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1166,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1167,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1168,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1169,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1170,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1171,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1172,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1173,"Exempt Unemployment Insurance",519110,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-31T00:00:00",3819152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1174,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1175,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1176,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1177,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1178,"AdmOp-Registration",599020,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1179,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1180,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1181,"Prog Op-Shredding Service",539027,"Child Services",502,0,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1182,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2014-11-17T00:00:00",3827364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1183,"Shredding Services",659370,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1184,"OutoSt Travel - Airfare",595540,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1185,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1186,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-23T00:00:00",3811226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1187,"OutoSt Travel - Airfare",595540,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1188,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1189,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1190,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1191,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1192,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1193,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1194,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1195,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1196,"Lease Rate",659350,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1197,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-12-31T00:00:00",3933442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1198,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1199,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1200,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1201,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1202,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1203,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1204,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1205,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1206,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1207,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-29T00:00:00",3814756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1208,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1209,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1210,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1211,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1212,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1213,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1214,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-12T00:00:00",3920463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1215,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-29T00:00:00",3814698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1216,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1217,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1218,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1219,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1220,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1221,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1222,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1223,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1224,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1225,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1226,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1227,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1228,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1229,"AdmOp-Freight & Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1230,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2014-11-25T00:00:00",3832427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1231,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1232,"InState Travel - Parking&Tolls",595170,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1233,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1234,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1235,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1236,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1237,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1238,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2014-10-28T00:00:00",3813553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1239,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-27T00:00:00",3812743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1240,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1241,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1242,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1243,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1244,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1245,"InState Travel - Parking&Tolls",595170,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1246,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1247,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1248,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1249,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-30T00:00:00",3815623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1250,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1251,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1252,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-11-05T00:00:00",3820068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1253,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-11-05T00:00:00",3820068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1254,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-11-05T00:00:00",3820068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1255,"HSA Health Savings Acct 2",519725,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-10-08T00:00:00",3802582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1256,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-10-22T00:00:00",3809315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1257,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-10-22T00:00:00",3809315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1258,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-10-22T00:00:00",3809315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1259,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-12-03T00:00:00",3853926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1260,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-12-03T00:00:00",3853926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1261,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-11-05T00:00:00",3820068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1262,"Payroll Blue Cross Hlth Ins",518151,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-11-05T00:00:00",3820068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1263,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-10-08T00:00:00",3802582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1264,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-12-03T00:00:00",3853926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1265,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-10-08T00:00:00",3802582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1266,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-11-19T00:00:00",3828416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1267,"HSA Health Savings Acct 2",519725,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-12-03T00:00:00",3853926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1268,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General 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Fund","2014-12-03T00:00:00",3853926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1341,"Payroll Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-11-05T00:00:00",3820068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1342,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1343,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General 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HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1348,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1349,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1350,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1351,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1352,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1353,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1354,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1355,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1356,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1357,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1358,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1359,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1360,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1361,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1362,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1363,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1364,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1365,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1366,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1367,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1368,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1369,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1370,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1371,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1372,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1373,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1374,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1375,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1376,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1377,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1378,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1379,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1380,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1381,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1382,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1383,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1384,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1385,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1386,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1387,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1388,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1389,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1390,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1391,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1392,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1393,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1394,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1395,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1396,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1397,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1398,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1399,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1400,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1401,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1402,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1403,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1404,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1405,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1406,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1407,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1408,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1409,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1410,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1411,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1412,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1413,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1414,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1415,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1416,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1417,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1418,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1419,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1420,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1421,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1422,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1423,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1424,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1425,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1426,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1427,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1428,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1429,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General 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Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1437,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1438,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1439,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1440,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1441,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1442,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General 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StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1450,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1451,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1452,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe 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Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1456,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1457,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1458,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1459,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1460,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1461,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1462,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1463,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1464,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1465,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1466,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1467,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1468,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1469,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1470,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1471,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1472,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1473,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1474,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1475,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1476,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1477,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1478,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General 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Finanials","General Ledger Entry","",61], [1485,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1486,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1487,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1488,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1489,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1490,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1491,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1492,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1493,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1494,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1495,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1496,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1497,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1498,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1499,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1500,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1501,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1502,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1503,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1504,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1505,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1506,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1507,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1508,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1509,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1510,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1511,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1512,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1513,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1514,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1515,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1516,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1517,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1518,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1519,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1520,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1521,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1522,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1523,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1524,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1525,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1526,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1527,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1528,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1529,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1530,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1531,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1532,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1533,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1534,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1535,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1536,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1537,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1538,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1539,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1540,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1541,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1542,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1543,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1544,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1545,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1546,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1547,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1548,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1549,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1550,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1551,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1552,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1553,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1554,"Payroll Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1555,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1556,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1557,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1558,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1559,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1560,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-22T00:00:00",3809310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1561,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1562,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1563,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1564,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1565,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-17T00:00:00",3923471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1566,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1567,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1568,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1569,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-08T00:00:00",3802659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1570,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1571,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1572,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1573,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1574,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1575,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1576,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1577,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1578,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1579,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1580,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1581,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1582,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1583,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1584,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1585,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1586,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1587,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1588,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1589,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1590,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1591,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1592,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1593,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1594,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1595,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1596,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1597,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1598,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1599,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1600,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1601,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1602,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1603,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1604,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1605,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1606,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1607,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1608,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1609,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1610,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1611,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1612,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1613,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1614,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1615,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1616,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1617,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1618,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1619,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1620,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1621,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1622,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1623,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1624,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1625,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1626,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1627,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1628,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1629,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1630,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1631,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1632,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1633,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1634,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1635,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1636,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1637,"Seat Charge",652072,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-26T00:00:00",3834106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1638,"Shared CRM",659286,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-30T00:00:00",3835556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1639,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-10T00:00:00",3919506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1640,"Cellular Phone Service",652110,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-08T00:00:00",3931090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1641,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1642,"Long Distance",652150,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-08T00:00:00",3931090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1643,"Archive E-mail Storage",652076,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-30T00:00:00",3815758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1644,"Training",659102,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-30T00:00:00",3815758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1645,"Service Tech Time & Mat",659299,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-08T00:00:00",3931090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1646,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1647,"Database Hosting",659266,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-30T00:00:00",3835556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1648,"Service Tech Time & Mat",659299,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-30T00:00:00",3815758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1649,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1650,"Seat Charges Non-Network",652074,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-30T00:00:00",3815758,"2018-10-20T00:00:00","General 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[1696,"Payroll Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1697,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1698,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1699,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General 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Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1725,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1726,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1727,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General 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Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1732,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1733,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1734,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General 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Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-20T00:00:00",3808066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1759,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-12-03T00:00:00",3853922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1760,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-20T00:00:00",3808066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1761,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General 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Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1766,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1767,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-11-05T00:00:00",3820168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1768,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1772,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1773,"Telephone - Centrex",652130,"Health",400,0,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-20T00:00:00",3808066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1774,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1775,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1789,"Payroll Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1790,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-20T00:00:00",3808066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1791,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1792,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1796,"Long Distance",652150,"Health",400,0,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-20T00:00:00",3808066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1797,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-11-19T00:00:00",3828442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1798,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-20T00:00:00",3808066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1799,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe 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[1806,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1807,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1808,"Non Contracted Long Distance",652155,"Health",400,0,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-20T00:00:00",3808066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1809,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General 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[1860,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1861,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1862,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1863,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe 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2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1907,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1908,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1909,"Payroll Delta Dental 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Entry","",400], [1923,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1924,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1925,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1926,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General 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COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1934,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1935,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1936,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and 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-HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1944,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1945,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1946,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS 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[1953,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1954,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1955,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1956,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1957,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1958,"Payroll Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1959,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1960,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1961,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1962,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1963,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1964,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1965,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1966,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1967,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1968,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1969,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1970,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1971,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1972,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1973,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1974,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1975,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1976,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1977,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1978,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1979,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1980,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1981,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1982,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1983,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1984,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1985,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1986,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1987,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1988,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1989,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1990,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1991,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1992,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1993,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1994,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1995,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1996,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1997,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1998,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1999,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2000,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2001,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2002,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2003,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2004,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2005,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2006,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2007,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2008,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2009,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2010,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2011,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2012,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2013,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2014,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2015,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2016,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2017,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2018,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2019,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2020,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2021,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2022,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2023,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2024,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2025,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2026,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2027,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2028,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2029,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2030,"Payroll Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2031,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2032,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2033,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2034,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2035,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-03T00:00:00",3853926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2036,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-17T00:00:00",3924987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2037,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-11-19T00:00:00",3828416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2038,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-10-08T00:00:00",3802582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2039,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-15T00:00:00",3804824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2040,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-17T00:00:00",3924987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2041,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-11-05T00:00:00",3820068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2042,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-10-08T00:00:00",3802582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2043,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-01T00:00:00",3794405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2044,"Financial Application Services",659294,"Natural Resources",300,0,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-26T00:00:00",3833075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2045,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-10-22T00:00:00",3809315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2046,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-12T00:00:00",3825500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2047,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal 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Fund","2014-12-03T00:00:00",3853926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2117,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2118,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2119,"Payroll Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-29T00:00:00",3817829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2120,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2121,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2122,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2123,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2124,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-29T00:00:00",3817829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2125,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-15T00:00:00",3816722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2126,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2127,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2128,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2129,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2130,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2131,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2132,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2133,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2134,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2135,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2136,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2137,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2138,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2139,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2140,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2141,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2142,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2143,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2144,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2145,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2146,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2147,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2148,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2149,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2150,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2151,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2152,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2153,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2154,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2155,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2156,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2157,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2158,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2159,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2160,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2161,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2162,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2163,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2164,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2165,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2166,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2167,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2168,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2169,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3926733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2170,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2171,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3926733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2172,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2173,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2174,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2175,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2176,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2177,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-29T00:00:00",3928662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2178,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2179,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2180,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2181,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2182,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2183,"AdmOp-Cash Over/Short",592020,"Revenue",90,0,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3931097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2184,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2185,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3926733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2186,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2187,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2188,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3926733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2189,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2190,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2191,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2192,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2193,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2194,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2195,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2196,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2197,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2198,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3818009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2199,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2200,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2201,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2202,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3818009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2203,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3926733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2204,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2205,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2206,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2207,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2208,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3926733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2209,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2210,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2211,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3926733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2212,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2213,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2214,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2215,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2216,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2217,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2218,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3818009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2219,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3926733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2220,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2221,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2222,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2223,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2224,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2225,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2226,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2227,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2228,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2229,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2230,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2231,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2232,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2233,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2234,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2235,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2236,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2237,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2238,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2239,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2240,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2241,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3818009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2242,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2243,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2244,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2245,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2246,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3926733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2247,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2248,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2249,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2250,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2251,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2252,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2253,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2254,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2255,"AdmOp-Taxes & Collection Fees",592029,"Revenue",90,0,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3931097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2256,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2257,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2258,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2259,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2260,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2261,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2262,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2263,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-26T00:00:00",3835572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2264,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2265,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2266,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2267,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-29T00:00:00",3928662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2268,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2269,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2270,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2271,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2272,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2273,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2274,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3926733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2275,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2276,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2277,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2278,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2279,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2280,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2281,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2282,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2283,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2284,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2285,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2286,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2287,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2288,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2289,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2290,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2291,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2292,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2293,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2294,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2295,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2296,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2297,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2298,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2299,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2300,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2301,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2302,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2303,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2304,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2305,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2306,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2307,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2308,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2309,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2310,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2311,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2312,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2313,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2314,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2315,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2316,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2317,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2318,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2319,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2320,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2321,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2322,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2323,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2324,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2325,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2326,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2327,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2328,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2329,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2330,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2331,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2332,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2333,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2334,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2335,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2336,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2337,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2338,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2339,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2340,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2341,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2342,"Off-Office Supplies",546002,"Personnel",70,0,"Supplies, Parts and Materials",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-02T00:00:00",3835488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [2343,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2344,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2345,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2346,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2347,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2348,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2349,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2350,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2351,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2352,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2353,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2354,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2355,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2356,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2357,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2358,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2359,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2360,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2361,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2362,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2363,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2364,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2365,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2366,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2367,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2368,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2369,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2370,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2371,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2372,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2373,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2374,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2375,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2376,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2377,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2378,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2379,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2380,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2381,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2382,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2383,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2384,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2385,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2386,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2387,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2388,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2389,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2390,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2391,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2392,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2393,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2394,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2395,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2396,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2397,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2398,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2399,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2400,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2401,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2402,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2403,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2404,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2405,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2406,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2407,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2408,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2409,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2410,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2411,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2412,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2413,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2414,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-26T00:00:00",3835572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2415,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2416,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2417,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2418,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2419,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2420,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2421,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2422,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2423,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2424,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2425,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2426,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-31T00:00:00",3818009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2427,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-31T00:00:00",3818009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2428,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2429,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2430,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2431,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2432,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2433,"InState Travel - Lodging",595130,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3917968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2434,"Payroll Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2435,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2436,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2437,"Payroll Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2438,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2439,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2440,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2441,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2442,"Payroll PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2443,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2444,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2445,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2446,"Payroll Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2447,"Payroll Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2448,"Payroll Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2449,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2450,"Payroll Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2451,"Payroll Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2452,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-23T00:00:00",3927596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2453,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-12-31T00:00:00",3930106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2454,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2455,"Payroll Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-24T00:00:00",3831566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2456,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-22T00:00:00",3810240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2457,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2458,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-29T00:00:00",3813732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2459,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2460,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2461,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2462,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2463,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2464,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2465,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2466,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2467,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2468,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2469,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2470,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2471,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2472,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2473,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2474,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2475,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2476,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2477,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2478,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2479,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2480,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2481,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2482,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2483,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2484,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2485,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2486,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-19T00:00:00",3829256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2487,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2488,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2489,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2490,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2491,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2492,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2493,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2494,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-29T00:00:00",3813732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2495,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2496,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2497,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2498,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-07T00:00:00",3800928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2499,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2500,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2501,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2502,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2503,"Anthem Trad High Deductible",518105,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2504,"Payroll Def Comp - StateMatch",519503,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2505,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2506,"Payroll Delta Dental Trad",518798,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2507,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2508,"Database Hosting",659266,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2509,"Payroll Def Comp - StateMatch",519503,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2510,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2511,"Payroll Blue Cross Hlth Ins",518151,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General 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Ledger Entry","",570], [2515,"Anthem Trad High Deductible",518105,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2516,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2517,"Payroll Social Security",516003,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2518,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2519,"Instant Messaging",652078,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2520,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2521,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2522,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2523,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2524,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2525,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2526,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2527,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2531,"Payroll Disability",519006,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2532,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2533,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2534,"HR Service Fees",659900,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2535,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2536,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2537,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2538,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2539,"Cellular Phone Service",652110,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2540,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2541,"Payroll PERF State Share",517005,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2542,"Payroll Def Comp - StateMatch",519503,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2543,"HR Application Services",659295,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2544,"Payroll Employee Assistance",518901,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2545,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2546,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2547,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2548,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2549,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2550,"Payroll Salaries & Wages",510101,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2551,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2552,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2553,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2554,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2555,"Payroll Delta Dental Trad",518798,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2556,"Payroll Disability",519006,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2557,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2558,"HSA Health Savings Acct 2",519725,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2559,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2560,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2561,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2562,"Payroll Social Security",516003,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2563,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2564,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2565,"Seat Charges Non-Network",652074,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2566,"Gigaman Circuit",652054,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2567,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2568,"Payroll PERF State Share",517005,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2569,"Anthem Trad High Deductible",518105,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2570,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2571,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2572,"Payroll Anthem Trad HDHP",518107,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2573,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-29T00:00:00",3928785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2574,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2575,"Financial Application Services",659294,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2576,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2577,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2578,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2579,"Payroll Anthem Trad HDHP",518107,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2580,"Payroll Social Security",516003,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2581,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2582,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2583,"Payroll Employee Assistance",518901,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2584,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2585,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2586,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2587,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2588,"Payroll Life Insurance",518606,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2589,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2590,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2591,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2592,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2593,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2594,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2595,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2596,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2597,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2598,"Payroll Def Comp - StateMatch",519503,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2599,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2600,"Payroll Anthem Trad HDHP",518107,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2601,"Payroll Employee Assistance",518901,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2602,"Shared Web Hosting",659282,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2603,"Payroll Blue Cross Hlth Ins",518151,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2604,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2605,"Vision Care",518800,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2606,"Vision Care",518800,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2607,"Anthem Trad High Deductible",518105,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2608,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-12T00:00:00",3824717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2609,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2610,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2611,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2612,"Vision Care",518800,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2613,"HR Service Fees",659900,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2614,"Payroll Perf St Pd Em COntr",517003,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2615,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-10T00:00:00",3823972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2616,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2617,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2618,"HSA Health Savings Acct 2",519725,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2619,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2620,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2621,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2622,"Payroll Employee Assistance",518901,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2623,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2624,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2625,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2626,"Payroll Disability",519006,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2627,"HSA Health Savings Acct 2",519725,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2628,"Archive E-mail Storage",652076,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2629,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2630,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2631,"Payroll Delta Dental Trad",518798,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2632,"Payroll Perf St Pd Em COntr",517003,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2633,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2634,"Payroll Perf St Pd Em COntr",517003,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2635,"Payroll Salaries & Wages",510101,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2636,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2637,"Payroll Perf St Pd Em COntr",517003,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2638,"Seat Charge",652072,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2639,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2640,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2641,"Payroll Disability",519006,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2642,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2643,"HSA Health Savings Acct 2",519725,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2644,"Payroll Salaries & Wages",510101,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2645,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2646,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-12-12T00:00:00",3920432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2647,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3923468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2648,"AdmOp-Late Payment Interest",592022,"Education",700,0,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-30T00:00:00",3929567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2649,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-16T00:00:00",3922326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2650,"AdmOp-Late Payment Interest",592022,"Education",700,0,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-29T00:00:00",3928661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2651,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-10T00:00:00",3918779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2652,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-01T00:00:00",3797202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [2653,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-12-05T00:00:00",3887465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2654,"Payroll Life Insurance",518606,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2655,"Payroll Life Insurance",518606,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2656,"Payroll PERF State Share",517005,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-23T00:00:00",3811132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2657,"Payroll Blue Cross Hlth Ins",518151,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2658,"Payroll PERF State Share",517005,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2659,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2660,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2661,"Payroll Delta Dental Trad",518798,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2662,"Communication Service Analyst",659105,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2663,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2664,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2665,"Pager Process Fee",652160,"Veterans Home",570,0,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-20T00:00:00",3808203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2666,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2667,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-08T00:00:00",3804611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2668,"Vision Care",518800,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2669,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2670,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-31T00:00:00",3931164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2671,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-10-22T00:00:00",3812566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2672,"Payroll Social Security",516003,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2673,"Payroll Life Insurance",518606,"Veterans Home",570,0,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3817788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [2674,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2675,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2676,"InState Travel - Mileage",595110,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-10-07T00:00:00",3801000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2677,"Real Estate Rentals",590110,"Indiana Works Council",706,0,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-10-16T00:00:00",3806313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [2678,"OutoSt Travel - Mileage",595510,"Workforce Development",510,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-29T00:00:00",3814740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2679,"ClmJudg -Court Costs",593018,"Public Defender",605,0,"Administrative and Operating Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-23T00:00:00",3926805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2680,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,0,"Administrative and Operating Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-16T00:00:00",3806308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2681,"Prof Serv - IT Services",531029,"Comm for Higher Education",719,0,"Contractual Services",2015,"Education","Learn More Indiana",13096,"General Fund","2014-10-07T00:00:00",3801000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2682,"OutoSt Travel - Parking&Toll",595570,"Workforce Development",510,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-21T00:00:00",3809113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2683,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,0,"Administrative and Operating Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-19T00:00:00",3829144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2684,"OutoSt Travel - Per Diem&Meal",595520,"Workforce Development",510,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-21T00:00:00",3809113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2685,"OutoSt Travel - Lodging",595530,"Workforce Development",510,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-29T00:00:00",3814740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2686,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-22T00:00:00",3926782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2687,"OutoSt Travel - Lodging",595530,"Workforce Development",510,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-21T00:00:00",3809113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2688,"HR Service Fees",659900,"Education Employment Rel Brd",505,0,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-12-22T00:00:00",3925828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [2689,"ClmJudg -Court Costs",593018,"Public Defender",605,0,"Administrative and Operating Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-23T00:00:00",3926799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2690,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-28T00:00:00",3813747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2691,"AdmOp-EmpReimb-Continued Educa",599217,"Workforce Development",510,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2014-10-21T00:00:00",3809074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2692,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,0,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-30T00:00:00",3815672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [2693,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-22T00:00:00",3926782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2694,"Payroll Life Insurance",518606,"Attorney General",46,0,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2695,"NonRealEstRnt-Office Copier",591030,"Indpls Adult Edu/Reentry",660,0,"Administrative and Operating Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-04T00:00:00",3853948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2696,"OutoSt Travel - Parking&Toll",595570,"Workforce Development",510,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-29T00:00:00",3814740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2697,"AdmOp-Storage",599119,"State Police",100,0,"Administrative and Operating Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-10-21T00:00:00",3809306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2698,"NonRealEstRnt-Office Copier",591030,"School for the Deaf",560,0,"Administrative and Operating Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-21T00:00:00",3830685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2699,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,0,"Administrative and Operating Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-16T00:00:00",3806306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2700,"ClmJudg -Court Costs",593018,"Public Defender",605,0,"Administrative and Operating Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-23T00:00:00",3926795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2701,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-14T00:00:00",3826471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2702,"ClmJudg -Court Costs",593018,"Public Defender",605,0,"Administrative and Operating Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-23T00:00:00",3926793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2703,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-17T00:00:00",3807128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2704,"OutoSt Travel - Per Diem&Meal",595520,"Workforce Development",510,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-29T00:00:00",3814740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2705,"Eqp Main-Repair parts",545006,"Library",730,0,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-19T00:00:00",3925049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [2706,"InState Travel - Mileage",595110,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-22T00:00:00",3925807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2707,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,0,"Administrative and Operating Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-22T00:00:00",3925830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [2708,"OutoSt Travel - Mileage",595510,"Workforce Development",510,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-21T00:00:00",3809113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2709,"Off-Printer Paper",546005,"State Police",100,0,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2710,"Prof Serv - Mgmt Support",531030,"Comm for Higher Education",719,0,"Contractual Services",2015,"Education","Learn More Indiana",13096,"General Fund","2014-10-07T00:00:00",3801000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2711,"Tuition & Scholarships",575100,"Comm for Higher Education",719,0,"Grants",2015,"Education","Learn More Indiana",13096,"General Fund","2014-10-07T00:00:00",3801000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2712,"Fac Main -Painting",543018,"Natural Resources",300,0,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2014-11-03T00:00:00",3818048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2713,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-10T00:00:00",3919639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2714,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,0,"Contractual Services",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2014-10-24T00:00:00",3812017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2715,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-02T00:00:00",3835563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2716,"Main - Equip Main Agreement",533004,"Natural Resources",300,0,"Contractual Services",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2014-12-24T00:00:00",3927540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2717,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-10T00:00:00",3919639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2718,"SpOp - Safety - FireProtect",547161,"Plainfield Corr",690,0,"Supplies, Parts and Materials",2015,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2014-12-02T00:00:00",3835431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2719,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-19T00:00:00",3925014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2720,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-19T00:00:00",3925014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2721,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-02T00:00:00",3835563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2722,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,0,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2014-12-31T00:00:00",3931120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2723,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2014-10-06T00:00:00",3799975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2724,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,0,"Supplies, Parts and Materials",2015,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2014-11-26T00:00:00",3833141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [2725,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,-870,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2726,"Gigaman Circuit",652054,"FSSA Family Resources",500,-113352.13,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2727,"Instant Messaging",652078,"FSSA Family Resources",500,-24.95,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2728,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-111035.79,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2729,"Pager Process Fee",652160,"FSSA Family Resources",500,-103.83,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2730,"Tape Accesses",659211,"FSSA Family Resources",500,-157.72,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2731,"Telephone - Remote",652137,"FSSA Family Resources",500,-107114.71,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2732,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-87332.2,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2733,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-13478.02,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2734,"Cellular Phone Service",652110,"FSSA Family Resources",500,-19844.43,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2735,"Const-BuildRepairNonStructural",538925,"FSSA Family Resources",500,-413,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2736,"NonRealEstRnt-Telecom Equip",591019,"FSSA Family Resources",500,-42360,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2737,"Computer software",555553,"FSSA Family Resources",500,-15441.82,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2738,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-967374.67,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2739,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-7626708.34,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2740,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-5080.05,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2741,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,-18,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2742,"Off-Printer Paper",546005,"FSSA Family Resources",500,-10360.51,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2743,"Payroll Disability",519006,"FSSA Family Resources",500,-111963.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2744,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-250.58,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2745,"Shared Web Hosting",659282,"FSSA Family Resources",500,-2012.96,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2746,"Telephone Tariff/System Charge",652138,"FSSA Family Resources",500,-1006.8,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2747,"Vision Care",518800,"FSSA Family Resources",500,-8491.99,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2748,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,-4.17,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2749,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-281212.93,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2750,"Main - Telecommunications",533039,"FSSA Family Resources",500,-543.48,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2751,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1001456.78,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2752,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-10068.12,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2753,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2030.89,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2754,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-43344.84,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2755,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,-182,"Utilities",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2756,"Payroll Social Security",516003,"FSSA Family Resources",500,-626430.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2757,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-2187.38,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2758,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-4633.38,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2759,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-22349.96,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2760,"T1",652050,"FSSA Family Resources",500,-182309.51,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2761,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,-1629659.8,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2762,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-259843.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2763,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2764,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-10271.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2765,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-648.87,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2766,"Shared SAN Storage",659270,"FSSA Family Resources",500,-343189.58,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2767,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,-140,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2768,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-30.35,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2769,"Main - Cable Install",532055,"FSSA Family Resources",500,-3753.59,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2770,"Long Distance",652150,"FSSA Family Resources",500,-99649.32,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2771,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-1108704.29,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2772,"Main - Computers",533041,"FSSA Family Resources",500,-84391.38,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2773,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-47824.5,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2774,"Temp Staffing Company",519820,"FSSA Family Resources",500,-1008962.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2775,"Off-Office Supplies",546002,"FSSA Family Resources",500,-36886.01,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2776,"Dir Assistance",652140,"FSSA Family Resources",500,-9.59,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2777,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-2812.5,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2778,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1108527.2,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2779,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-158.43,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2780,"Recreational equipment",555523,"FSSA Family Resources",500,-502.64,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2781,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-178449.21,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2782,"SpOpSp-Safety",547032,"FSSA Family Resources",500,-3.33,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2783,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-179827.02,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2784,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-21330,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2785,"Transactions",659207,"FSSA Family Resources",500,-37832.98,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2786,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1574616.39,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2787,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,-17850,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2788,"800# Service",652151,"FSSA Family Resources",500,-202811.7,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2789,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-356.23,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2790,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-156.41,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2791,"Postage",659410,"FSSA Family Resources",500,-150.67,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2792,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-114.48,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2793,"Database Hosting",659266,"FSSA Family Resources",500,-31162.75,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2794,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,-4847.34,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2795,"SpOp-Camera Film Supls",547076,"FSSA Family Resources",500,-77.35,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2796,"Communication Service Analyst",659105,"FSSA Family Resources",500,-10117.94,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2797,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-11348.71,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2798,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,-572474.04,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2799,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-11573.2,"Utilities",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2800,"Seat Charge",652072,"FSSA Family Resources",500,-1055690.87,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2801,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-469509.57,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2802,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-1792972.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2803,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,-60,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2804,"Main - Office Copier",533040,"FSSA Family Resources",500,-11377.71,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2805,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2037.4,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2806,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-22806.51,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2807,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-77336.85,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2808,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-168,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2809,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,-3132.8,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2810,"SpOp - Recreation - Arts",547150,"FSSA Family Resources",500,-12500,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2811,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,-781.82,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2812,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-27348,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2813,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-920.8,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2814,"Disaster Recovery",659052,"FSSA Family Resources",500,-9851.19,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2815,"SpOp -Household",547016,"FSSA Family Resources",500,-40.92,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2816,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1086.33,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2817,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-446.85,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2818,"Computers & Accessories",555554,"FSSA Family Resources",500,-11900,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2819,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,-357,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2820,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-22146402.78,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2821,"Fac Main - Elec - Safety",543058,"FSSA Family Resources",500,-64,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2822,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-142717.38,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2823,"Building & plant",555514,"FSSA Family Resources",500,-97.08,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2824,"Citrix",652370,"FSSA Family Resources",500,-9775.83,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2825,"Job Production",659210,"FSSA Family Resources",500,-25095.39,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2826,"Const -BuildRepair-Elevator",538921,"FSSA Family Resources",500,-1687.5,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2827,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-16890.91,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2828,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,-38.61,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2829,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-69564.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2830,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-180616.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2831,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-6670.73,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2832,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-594090.45,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2833,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-115024.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2834,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,-4.5,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2835,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-1269.91,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2836,"Physical Server Hosting",659260,"FSSA Family Resources",500,-58650.97,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2837,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-57.6,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2838,"Extranet FTP Services",652360,"FSSA Family Resources",500,-48.48,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2839,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-90,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2840,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-0.9,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2841,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-770.5,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2842,"SpOp - Household Packing",547127,"FSSA Family Resources",500,-135,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2843,"Telephone - Centrex",652130,"FSSA Family Resources",500,-1777.53,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2844,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-97586.44,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2845,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,-116.96,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2846,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-19030.1,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2847,"Printing Service",659792,"FSSA Family Resources",500,-8456.27,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2848,"AdmOp-RealEstateServ",599117,"FSSA Family Resources",500,-15750,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2849,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-94743.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2850,"Database Maintenance Services",659251,"FSSA Family Resources",500,-77.9,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2851,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,-54.2,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2852,"Nonexempt Full time",512002,"FSSA Family Resources",500,-244.69,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2853,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-68240.37,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2854,"Payroll Salaries & Wages",510101,"Child Services",502,-4157263.37,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2855,"Workers Comp Medical Claims",519230,"Child Services",502,5377.74,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-12-17T00:00:00",3923396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2856,"Workers Comp Medical Claims",519230,"Child Services",502,4069.66,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-12-17T00:00:00",3923434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2857,"Payroll Salaries & Wages",510101,"Child Services",502,-317337.52,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2858,"Workers Comp Medical Claims",519230,"Child Services",502,6458.9,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-12-17T00:00:00",3923419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2859,"Workers Comp Medical Claims",519230,"Child Services",502,19527.82,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-29T00:00:00",3814743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2860,"Payroll Life Insurance",518606,"Child Services",502,-354.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2861,"Workers Comp Medical Claims",519230,"Child Services",502,2725.65,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-12-18T00:00:00",3924275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2862,"Workers Comp Medical Claims",519230,"Child Services",502,5925.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-12-24T00:00:00",3927642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2863,"Workers Comp Medical Claims",519230,"Child Services",502,3691.13,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-21T00:00:00",3809305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2864,"Workers Comp Medical Claims",519230,"Child Services",502,1413.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-11-14T00:00:00",3826444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2865,"Vision Care",518800,"Child Services",502,-266.47,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2866,"Workers Comp Medical Claims",519230,"Child Services",502,2336.07,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-11-20T00:00:00",3830003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2867,"Vision Care",518800,"Child Services",502,-3490.89,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2868,"Payroll Life Insurance",518606,"Child Services",502,-4647.52,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2869,"Workers Comp Medical Claims",519230,"Child Services",502,1954.89,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-29T00:00:00",3814695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2870,"Workers Comp Medical Claims",519230,"Child Services",502,31221.04,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-22T00:00:00",3810416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2871,"Workers Comp Medical Claims",519230,"Child Services",502,3840.15,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-11-14T00:00:00",3826438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2872,"Workers Comp Medical Claims",519230,"Child Services",502,2363.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-11-20T00:00:00",3829994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2873,"Workers Comp Medical Claims",519230,"Child Services",502,508.81,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-11-03T00:00:00",3817803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2874,"Workers Comp Medical Claims",519230,"Child Services",502,1558.12,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-12-16T00:00:00",3922222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2875,"Anthem Trad High Deductible",518105,"Child Services",502,-688349.8,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2876,"Workers Comp Medical Claims",519230,"Child Services",502,6819.57,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-22T00:00:00",3810421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2877,"Anthem Trad High Deductible",518105,"Child Services",502,-52543.99,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2878,"Workers Comp Medical Claims",519230,"Child Services",502,7796.07,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-30T00:00:00",3815590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2879,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-26921.47,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2880,"Payroll Employee Assistance",518901,"Child Services",502,-880.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2881,"Payroll Employee Assistance",518901,"Child Services",502,-67.24,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2882,"Payroll PERF State Share",517005,"Child Services",502,-464683.42,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2883,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-352683.28,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2884,"Payroll PERF State Share",517005,"Child Services",502,-35470.81,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2885,"Payroll Social Security",516003,"Child Services",502,-303765.75,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2886,"Payroll Social Security",516003,"Child Services",502,-23187.43,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2887,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-9502.26,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2888,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-124483.91,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2889,"Payroll Disability",519006,"Child Services",502,-4472.37,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2890,"Payroll Disability",519006,"Child Services",502,-58590.01,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2891,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-29763.63,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2892,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-2271.95,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2893,"Dir Assistance",652140,"Child Services",502,-0.51,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2894,"Citrix",652370,"Child Services",502,-11.14,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2895,"Remote IP Phone",652134,"Child Services",502,-19516.19,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2896,"Non Contracted Long Distance",652155,"Child Services",502,-57.08,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2897,"Remote IP Phone",652134,"Child Services",502,-1489.73,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2898,"Long Distance",652150,"Child Services",502,-130.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2899,"Citrix",652370,"Child Services",502,-0.85,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2900,"Telephone - Remote",652137,"Child Services",502,-1169.47,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2901,"800# Service",652151,"Child Services",502,-0.32,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2902,"Telephone - Remote",652137,"Child Services",502,-15320.56,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2903,"Long Distance",652150,"Child Services",502,-1706.68,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2904,"Non Contracted Long Distance",652155,"Child Services",502,-4.37,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2905,"Cellular Phone Service",652110,"Child Services",502,-3755.99,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2906,"Cellular Phone Service",652110,"Child Services",502,-49205.12,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2907,"Dir Assistance",652140,"Child Services",502,-6.69,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2908,"800# Service",652151,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2909,"Telephone - Centrex",652130,"Child Services",502,-0.83,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2910,"Telephone - Centrex",652130,"Child Services",502,-10.93,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2911,"Gigaman Circuit",652054,"Child Services",502,-10210.39,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2912,"Gigaman Circuit",652054,"Child Services",502,-779.39,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2913,"Archive E-mail Storage",652076,"Child Services",502,-0.34,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2914,"Archive E-mail Storage",652076,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2915,"Video Bridging",652392,"Child Services",502,-469.85,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2916,"Pager Process Fee",652160,"Child Services",502,-153.2,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2917,"Pager Process Fee",652160,"Child Services",502,-11.69,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2918,"Video Bridging",652392,"Child Services",502,-35.87,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2919,"InState Travel - GroundTranspt",595150,"Child Services",502,-440.71,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2920,"InState Travel - GroundTranspt",595150,"Child Services",502,-33.64,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2921,"OutoSt Travel - Mileage",595510,"Child Services",502,-44.28,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2922,"InState Travel - Parking&Tolls",595170,"Child Services",502,-553.91,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2923,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-1.37,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2924,"AdmOp-Translator Costs",599093,"Child Services",502,166375.47,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2925,"InState Travel - Lodging",595130,"Child Services",502,-30010.32,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2926,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-18.35,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2927,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-934.12,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2928,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-23.41,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2929,"AdmOp-Registration",599020,"Child Services",502,-0.27,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2930,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-126.47,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2931,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-9.65,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2932,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-306.67,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2933,"OutoSt Travel - Airfare",595540,"Child Services",502,-3682.18,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2934,"AdmOp-Registration",599020,"Child Services",502,-3.59,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2935,"OutoSt Travel - Lodging",595530,"Child Services",502,-27.09,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2936,"OutoSt Travel - Mileage",595510,"Child Services",502,-3.38,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2937,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-1.78,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2938,"OutoSt Travel - Lodging",595530,"Child Services",502,-354.94,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2939,"OutoSt Travel - Airfare",595540,"Child Services",502,-281.07,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2940,"InState Travel - Lodging",595130,"Child Services",502,-2290.79,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2941,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-240.44,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2942,"AdmOp-Samples & Evidence",599058,"Child Services",502,-410.43,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2943,"AdmOp-Late Payment Interest",592022,"Child Services",502,58.47,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-28T00:00:00",3813636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2944,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-0.14,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2945,"InState Travel - Parking&Tolls",595170,"Child Services",502,-42.28,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2946,"AdmOp-Samples & Evidence",599058,"Child Services",502,-5376.75,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2947,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-17.97,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2948,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-12237.32,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2949,"AdmOp-Translator Costs",599093,"Child Services",502,12699.98,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2950,"InState Travel - Mileage",595110,"Child Services",502,-186927.01,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2951,"T1",652050,"Child Services",502,-1062.24,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2952,"T1",652050,"Child Services",502,-13915.79,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2953,"InState Travel - Mileage",595110,"Child Services",502,-14268.75,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2954,"Payroll Delta Dental Trad",518798,"Child Services",502,-46073.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2955,"Exempt - Worker's Compensation",519210,"Child Services",502,1707.49,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-21T00:00:00",3809305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2956,"Exempt - Worker's Compensation",519210,"Child Services",502,1790.02,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-12-24T00:00:00",3927642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2957,"Exempt - Worker's Compensation",519210,"Child Services",502,1010.87,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-11-14T00:00:00",3826444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2958,"Exempt - Worker's Compensation",519210,"Child Services",502,538.72,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-22T00:00:00",3810416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2959,"Exempt - Worker's Compensation",519210,"Child Services",502,1371.35,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-12-17T00:00:00",3923396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2960,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-29T00:00:00",3814695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2961,"Workers Comp Admin Fee",519240,"Child Services",502,630,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-22T00:00:00",3810434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2962,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-8367.42,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2963,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-109616.99,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2964,"AdmOp-Film Processing",599043,"Child Services",502,-4.79,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2965,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-770.2,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2966,"Workers Comp Admin Fee",519240,"Child Services",502,795,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-11-03T00:00:00",3817989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2967,"Mot Veh Ex - Gasoline",541002,"Child Services",502,-13.41,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2968,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,-3.59,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2969,"Mot Veh Ex - Gasoline",541002,"Child Services",502,-175.67,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2970,"ClmJudg -Court Costs",593018,"Child Services",502,-116074.39,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2971,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-10089.99,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2972,"AdmOp-Postage Mail Express",599038,"Child Services",502,-0.39,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2973,"ClmJudg -Court Costs",593018,"Child Services",502,-8860.34,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2974,"Exempt Unemployment Insurance",519110,"Child Services",502,-8074.44,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-12-16T00:00:00",3922222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2975,"AdmOp-Postage Mail Express",599038,"Child Services",502,-5.16,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2976,"HSA Health Savings Acct 2",519725,"Child Services",502,-5157.44,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2977,"AdmOp-Film Processing",599043,"Child Services",502,-0.37,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2978,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,-0.27,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2979,"Workers Comp Admin Fee",519240,"Child Services",502,2178.65,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-12-22T00:00:00",3925800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2980,"Prog Op - Vital Records",539046,"Child Services",502,-115.38,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2981,"Prof Serv-Legal Services",531054,"Child Services",502,-2.38,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2982,"SpOp-Camera Film Supls",547076,"Child Services",502,-1.35,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2983,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-502.09,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2984,"Prog Op - Background Checks",539140,"Child Services",502,-0.02,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2985,"Prof Serv-Legal Services",531054,"Child Services",502,-31.15,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2986,"SpOp-Camera Film Supls",547076,"Child Services",502,-17.72,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2987,"Prog Op - Vital Records",539046,"Child Services",502,-8.81,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2988,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-30T00:00:00",3815590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2989,"HSA Health Savings Acct 2",519725,"Child Services",502,-393.68,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2990,"Payroll Delta Dental Trad",518798,"Child Services",502,-3516.97,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2991,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-6577.56,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2992,"Prog Op - Background Checks",539140,"Child Services",502,-0.2,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2993,"Exempt - Worker's Compensation",519210,"Child Services",502,1799.5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-12-18T00:00:00",3924275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2994,"Exempt - Worker's Compensation",519210,"Child Services",502,1400,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-29T00:00:00",3814743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2995,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-11-03T00:00:00",3817803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2996,"PRESCRIPTION",580225,"Child Services",502,-0.8,"Social Service Payments",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2997,"Direct Support-Transportation",580340,"Child Services",502,-41.92,"Social Service Payments",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2998,"Direct Support-Transportation",580340,"Child Services",502,-3.2,"Social Service Payments",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3806338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2999,"PRESCRIPTION",580225,"Child Services",502,-10.54,"Social Service Payments",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2014-10-15T00:00:00",3805611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3000,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3001,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3002,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3003,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-354.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3004,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-354.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3005,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3006,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-354.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3007,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3008,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-354.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3009,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-354.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3010,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-9916.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3011,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,8862,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3012,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-20T00:00:00",3829922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3013,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,533.3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-17T00:00:00",3923073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3014,"Payroll Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3015,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3016,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3017,"Payroll Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3018,"Payroll Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3019,"Payroll Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3020,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3021,"Payroll Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3022,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3023,"Payroll PERF State Share",517005,"Supreme Court Admin",22,992.55,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3024,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-20T00:00:00",3829922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3025,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3026,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3027,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3028,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3029,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3030,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3031,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3032,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3033,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3034,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3035,"Payroll Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-20T00:00:00",3829922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3036,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-354.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3037,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3038,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3039,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-39.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3040,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.62,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3041,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3042,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3043,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3044,"Vision Care",518800,"Supreme Court Admin",22,9.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3045,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3046,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3047,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3048,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3049,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.62,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3050,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.62,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3051,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.62,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3052,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3053,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-20T00:00:00",3829922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3054,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3055,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3056,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.62,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3057,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3058,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.62,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3059,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-20T00:00:00",3829922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3060,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3061,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,265.86,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3062,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3063,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3064,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3065,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3066,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3067,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-20T00:00:00",3829922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3068,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3069,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.93,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3070,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3071,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3072,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3073,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3074,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3075,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3076,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3077,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3078,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3079,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-43.32,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3080,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-259.3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3081,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-43.32,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3082,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-43.32,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3083,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-259.3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3084,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-259.3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3085,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-43.32,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3086,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-43.32,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3087,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-259.3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3088,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3089,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3090,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,2852.19,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3091,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3092,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3093,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-20T00:00:00",3829922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3094,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3095,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-259.3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-20T00:00:00",3829922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3096,"Payroll Life Insurance",518606,"Supreme Court Admin",22,14.73,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3097,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3098,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3099,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3100,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3101,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-21T00:00:00",3809138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3102,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3103,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3104,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3105,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3106,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3107,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3108,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3109,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3110,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3111,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3112,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,82.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3113,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-43.32,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3114,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-259.3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3115,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3116,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3117,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3118,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-20T00:00:00",3829922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3119,"Payroll Disability",519006,"Supreme Court Admin",22,-6.2,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3120,"Payroll Disability",519006,"Supreme Court Admin",22,-6.2,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3121,"Payroll Disability",519006,"Supreme Court Admin",22,-20.16,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3122,"Payroll Disability",519006,"Supreme Court Admin",22,-20.16,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3123,"Payroll Disability",519006,"Supreme Court Admin",22,-20.16,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3124,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3125,"Payroll Disability",519006,"Supreme Court Admin",22,-20.16,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3126,"Payroll Disability",519006,"Supreme Court Admin",22,-6.2,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3127,"Payroll Disability",519006,"Supreme Court Admin",22,174.73,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3128,"Payroll Disability",519006,"Supreme Court Admin",22,-6.2,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3129,"Payroll Disability",519006,"Supreme Court Admin",22,-6.2,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3130,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3131,"Cellular Phone Service",652110,"Supreme Court Admin",22,704.91,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-07T00:00:00",3820897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3132,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3133,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,204.37,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-07T00:00:00",3820897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3134,"Network Services",652156,"Supreme Court Admin",22,1315.93,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-07T00:00:00",3801768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3135,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3136,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3137,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-20T00:00:00",3829922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3138,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3139,"Payroll Disability",519006,"Supreme Court Admin",22,-6.2,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3140,"Network Services",652156,"Supreme Court Admin",22,1315.93,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-07T00:00:00",3820897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3141,"Payroll Disability",519006,"Supreme Court Admin",22,-20.16,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3142,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3143,"Payroll Disability",519006,"Supreme Court Admin",22,-20.16,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-20T00:00:00",3829922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3144,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3145,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3146,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,206.69,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-07T00:00:00",3801768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3147,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3148,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3149,"Cellular Phone Service",652110,"Supreme Court Admin",22,626.91,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-07T00:00:00",3801768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3150,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3151,"Telephone - Centrex",652130,"Supreme Court Admin",22,2544.58,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-07T00:00:00",3820897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3152,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3153,"Telephone - Centrex",652130,"Supreme Court Admin",22,2544.58,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-07T00:00:00",3801768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3154,"800# Service",652151,"Supreme Court Admin",22,9.96,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-07T00:00:00",3820897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3155,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3156,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-20T00:00:00",3829922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3157,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3158,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3159,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3160,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3161,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,144.98,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3162,"Shredding Services",659370,"Supreme Court Admin",22,40.8,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3163,"Long Distance",652150,"Supreme Court Admin",22,56.37,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-07T00:00:00",3801768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3164,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-07T00:00:00",3820897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3165,"Gigaman Circuit",652054,"Supreme Court Admin",22,387.37,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-07T00:00:00",3801768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3166,"Voice or Data Equip Inv",652109,"Supreme Court Admin",22,275.73,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-07T00:00:00",3820897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3167,"NonRealEstRnt-OffEquipment",591010,"Supreme Court Admin",22,-107,"Administrative and Operating Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3168,"Shredding Services",659370,"Supreme Court Admin",22,16,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3169,"Seat Charge",652072,"Supreme Court Admin",22,77.9,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-07T00:00:00",3801768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3170,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,-390,"Administrative and Operating Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-25T00:00:00",3832479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3171,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-07T00:00:00",3801768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3172,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,420,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3173,"NonRealEstRnt-OffEquipment",591010,"Supreme Court Admin",22,-243,"Administrative and Operating Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3174,"Micrographic Services",654340,"Supreme Court Admin",22,25,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-05T00:00:00",3819240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3175,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3176,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3177,"Long Distance",652150,"Supreme Court Admin",22,66.13,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-07T00:00:00",3820897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3178,"Shredding Services",659370,"Supreme Court Admin",22,10,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3179,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3180,"800# Service",652151,"Supreme Court Admin",22,7.84,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-07T00:00:00",3801768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3181,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3182,"Micrographic Services",654340,"Supreme Court Admin",22,176.22,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-10-07T00:00:00",3800990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3183,"Gigaman Circuit",652054,"Supreme Court Admin",22,387.37,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-07T00:00:00",3820897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3184,"HSA Health Savings Acct 2",519725,"Supreme Court Admin",22,237.93,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-24T00:00:00",3831695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3185,"Seat Charge",652072,"Supreme Court Admin",22,77.9,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2014-11-07T00:00:00",3820897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [3186,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-116705.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3187,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2634.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3188,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,18581.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3189,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-120036.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3190,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-129519.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3191,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-134813.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3192,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1271.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3193,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-656.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3194,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,61873.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3925701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3195,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,21837.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3196,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,368.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3197,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,23022.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3198,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1297.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3199,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5788.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3200,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-117364.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3201,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,547.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3202,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,504.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3203,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5253.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3204,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7326.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3205,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,22930.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3206,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,214.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3207,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,36237.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3208,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,135.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3209,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-485.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3210,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,19792.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3211,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-100508.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3212,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1712.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3213,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2686054.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3214,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5000,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3215,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3058.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3216,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-681.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3217,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,76272.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3218,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,292.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3219,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1109.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3220,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3722.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3221,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2294.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3222,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,22048.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3223,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,408.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3224,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5123.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3225,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6581.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3226,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,405.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3227,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2237.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3228,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-129527.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3229,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10503.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3230,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2058.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3231,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-274.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-24T00:00:00",3927577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3232,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,21.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3233,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-195528.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3234,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3015.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3235,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-7330.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3236,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1380.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3237,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,656.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3238,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-9830.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3239,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,557.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3240,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,68.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3241,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,5834.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3242,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,16.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3243,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,29.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3244,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,4733.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3925701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3245,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-35.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3246,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,823.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3247,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,8.76,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3248,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3601.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3249,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-80508.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3250,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,99.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3251,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,2720.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3252,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-14.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3253,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,553.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3254,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,4.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3255,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,382.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3256,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1688.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3257,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,197.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3258,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-9458.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3259,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,172,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3260,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,593.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3261,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-8500.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3262,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,168.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3263,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1322.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3818114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3264,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,97.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3265,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1700.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3266,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,126.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3267,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,89.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3268,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,402.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3269,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,173.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3270,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,655.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3271,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,33.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3272,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-8759.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3273,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3501.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3274,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,91.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3275,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,51.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3276,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,26.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-10T00:00:00",3929575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3277,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-9441.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3278,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,79.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3279,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,10.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3280,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,17283.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3818114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3281,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,38.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3282,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-32.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3283,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1621.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3284,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,33.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3285,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,24.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3286,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,34.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3287,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,15.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3288,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-8567.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3289,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,284.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3290,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1707.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3291,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-20.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3292,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,157.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3293,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,16.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3294,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,125.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3295,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,80.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3296,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,387.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3297,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,500.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3298,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,227.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3299,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,157.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3300,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1621.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3301,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,11.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3302,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,687.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3303,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,22069.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3304,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1743.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3305,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1462.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3306,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,38.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3307,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3885.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3308,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,38.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3309,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,433.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3310,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4044.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3311,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,438.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-10T00:00:00",3929575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3312,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,588.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3313,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,61.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3314,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-13241.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3315,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,342.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3316,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-11097.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3317,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2578.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3318,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,257.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3319,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,295.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3320,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,191.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3321,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-14261.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3322,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,253.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3323,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,41.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3324,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,49.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3325,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2081.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3326,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,573.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3327,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2445.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3328,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,372.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3329,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,49.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-10T00:00:00",3929575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3330,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,124.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3331,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,56.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3332,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-76.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3333,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,648.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3334,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,740.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3335,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-12870.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3336,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,145.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3337,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-12924.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3338,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-299592.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3339,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,142.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3340,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1213.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3341,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,223.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3342,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2216.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3343,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,15.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3344,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2568.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3345,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,32.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3346,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,45.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3347,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2469.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3348,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2451.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3349,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,12.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3350,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,153.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3351,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,198.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3352,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,219.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3353,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3354,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3520.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3355,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3885.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3356,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,67.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3357,"Payroll Disability",519006,"Family and Social Svcs Admin",405,5.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3358,"Payroll Disability",519006,"Family and Social Svcs Admin",405,41.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3359,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1589.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3360,"Payroll Disability",519006,"Family and Social Svcs Admin",405,11.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3361,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-6.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3362,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1852.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3363,"Payroll Disability",519006,"Family and Social Svcs Admin",405,51.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3364,"Payroll Disability",519006,"Family and Social Svcs Admin",405,117.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3365,"Payroll Disability",519006,"Family and Social Svcs Admin",405,126.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3366,"Payroll Disability",519006,"Family and Social Svcs Admin",405,122.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3367,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-21.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3368,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1827.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3369,"Payroll Disability",519006,"Family and Social Svcs Admin",405,14.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3370,"Payroll Disability",519006,"Family and Social Svcs Admin",405,48.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3371,"Payroll Disability",519006,"Family and Social Svcs Admin",405,5.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3372,"Payroll Disability",519006,"Family and Social Svcs Admin",405,23.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3373,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-44044.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3374,"Payroll Disability",519006,"Family and Social Svcs Admin",405,126.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3375,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1912.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3376,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1988.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3377,"Payroll Disability",519006,"Family and Social Svcs Admin",405,11.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3378,"Payroll Disability",519006,"Family and Social Svcs Admin",405,19.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3379,"Payroll Disability",519006,"Family and Social Svcs Admin",405,133.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3380,"Payroll Disability",519006,"Family and Social Svcs Admin",405,53.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3381,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,23.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3382,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-54.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3383,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,820.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3384,"Payroll Disability",519006,"Family and Social Svcs Admin",405,6.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3385,"Payroll Disability",519006,"Family and Social Svcs Admin",405,113.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3386,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,13.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3387,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,661.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3388,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,324.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3389,"Payroll Disability",519006,"Family and Social Svcs Admin",405,50.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3390,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,59.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3391,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,690.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3392,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,13.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-10T00:00:00",3929575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3393,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-14847.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3394,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-14374.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3395,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2050.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3396,"Vision Care",518800,"Family and Social Svcs Admin",405,1.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3397,"Vision Care",518800,"Family and Social Svcs Admin",405,3.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3398,"Vision Care",518800,"Family and Social Svcs Admin",405,-76.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3399,"Vision Care",518800,"Family and Social Svcs Admin",405,0.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3400,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3401,"Vision Care",518800,"Family and Social Svcs Admin",405,6.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3402,"Vision Care",518800,"Family and Social Svcs Admin",405,-0.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3403,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3404,"Vision Care",518800,"Family and Social Svcs Admin",405,-77.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3405,"Vision Care",518800,"Family and Social Svcs Admin",405,-86.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3406,"Vision Care",518800,"Family and Social Svcs Admin",405,5.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3407,"Vision Care",518800,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3408,"Vision Care",518800,"Family and Social Svcs Admin",405,9.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3409,"Vision Care",518800,"Family and Social Svcs Admin",405,7.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3410,"Vision Care",518800,"Family and Social Svcs Admin",405,7.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3411,"Vision Care",518800,"Family and Social Svcs Admin",405,-2040.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3412,"Vision Care",518800,"Family and Social Svcs Admin",405,-64.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3413,"Vision Care",518800,"Family and Social Svcs Admin",405,0.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3414,"Vision Care",518800,"Family and Social Svcs Admin",405,0.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3415,"Vision Care",518800,"Family and Social Svcs Admin",405,8.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3416,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3417,"Vision Care",518800,"Family and Social Svcs Admin",405,1.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3418,"Vision Care",518800,"Family and Social Svcs Admin",405,-76.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3419,"Vision Care",518800,"Family and Social Svcs Admin",405,0.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3420,"Vision Care",518800,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3421,"Vision Care",518800,"Family and Social Svcs Admin",405,2.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3422,"Vision Care",518800,"Family and Social Svcs Admin",405,7.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3423,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3424,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-21.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3425,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-485.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3426,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.49,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3427,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3428,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-19.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3429,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3430,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3431,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3432,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-19.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3433,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-16.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3434,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3435,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-22.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3436,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3437,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3438,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3439,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3440,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3441,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3442,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3443,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3444,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3445,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3446,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3447,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-21.76,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3448,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3449,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3450,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3451,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3452,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3453,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3454,"Payroll Disability",519006,"Family and Social Svcs Admin",405,43.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3455,"Payroll Disability",519006,"Family and Social Svcs Admin",405,7.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3456,"Payroll Disability",519006,"Family and Social Svcs Admin",405,16.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3457,"Payroll Disability",519006,"Family and Social Svcs Admin",405,45.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3458,"Payroll Disability",519006,"Family and Social Svcs Admin",405,109.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3459,"Payroll Disability",519006,"Family and Social Svcs Admin",405,22.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3460,"Vision Care",518800,"Family and Social Svcs Admin",405,-88.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3461,"Vision Care",518800,"Family and Social Svcs Admin",405,-87.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3462,"Vision Care",518800,"Family and Social Svcs Admin",405,1.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3463,"Payroll Disability",519006,"Family and Social Svcs Admin",405,21.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-10T00:00:00",3929575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3464,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3465,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3466,"Vision Care",518800,"Family and Social Svcs Admin",405,3.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3467,"Vision Care",518800,"Family and Social Svcs Admin",405,0.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3468,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-10T00:00:00",3929575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3469,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3470,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3471,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2117.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3472,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3473,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3474,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3475,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3476,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-610.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3477,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3478,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,106.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3479,"Vision Care",518800,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3480,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,13.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3481,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,78.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3482,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,99.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3483,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-717.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3484,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3485,"Vision Care",518800,"Family and Social Svcs Admin",405,1.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3486,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-638.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3487,"Vision Care",518800,"Family and Social Svcs Admin",405,1.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3488,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3489,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-639.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3490,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3491,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3492,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-14371.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3493,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-4.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3494,"Vision Care",518800,"Family and Social Svcs Admin",405,2.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3495,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-684.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3496,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,105.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3497,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-10T00:00:00",3929575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3498,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-546.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3499,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,30.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3500,"Vision Care",518800,"Family and Social Svcs Admin",405,0.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3501,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3502,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,18.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3503,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,101.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3504,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,96.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3505,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,27.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3506,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,16.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3507,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3508,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3509,"Vision Care",518800,"Family and Social Svcs Admin",405,3.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3510,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-708.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3511,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,52.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3512,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-14239.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3513,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2034.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3514,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,26.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3515,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3516,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,168.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3517,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-394429.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3518,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3519,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-173.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3520,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3521,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-1.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3522,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3523,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3524,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,28.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3525,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3526,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3527,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-152.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3528,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3529,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,23.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3530,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3531,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3532,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-0.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3533,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3534,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-151.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3535,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3536,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3537,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,29.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3538,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-10T00:00:00",3929575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3539,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-156.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3540,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,29.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3541,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3542,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3543,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-134.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3544,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,4.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3545,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3546,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-3437.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3547,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,30.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3548,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3549,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3550,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3551,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,30.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3552,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3553,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3554,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-173.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3555,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,31.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3556,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3557,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,105.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3558,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-10T00:00:00",3929575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3559,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3560,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3561,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-165.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3562,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3563,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3564,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,195.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3565,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3566,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-18839.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3567,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,71.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3568,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-16484.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3569,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,173.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3570,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-518.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3571,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2108.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3572,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2593.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3573,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,72.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3574,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,864.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3575,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,282.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3576,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,388.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3577,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-16938.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3578,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-18728.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3579,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,173.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3580,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,266.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3581,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1985.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3582,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-20567.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3583,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,250.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3584,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,369.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3585,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-16363.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3586,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,518.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-10T00:00:00",3929575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3587,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,2248.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3588,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,577.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3589,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1998.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3590,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3591,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,13.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3592,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,21.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3593,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1413.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3594,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1649.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3595,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,22.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3596,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,197.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3597,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,464.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3598,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3599,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,21.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3600,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,5.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3601,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1431.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3602,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1483.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3603,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,72.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3604,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,237.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3605,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,55.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3606,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,21.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3607,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,531.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3608,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,174.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3609,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1631.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3610,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1469.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3611,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-43.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3612,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,6.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3613,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,31.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3614,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,5.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3615,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,32.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3616,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,167.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3617,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3618,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,30.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3619,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,65.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3620,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,272.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3621,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-36238.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3622,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1167.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3623,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,23.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3624,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,173.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3625,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1957.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3626,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-10T00:00:00",3929575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3627,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3628,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,185.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3629,"Postage",659410,"Family and Social Svcs Admin",405,-2.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-24T00:00:00",3927577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3630,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,7.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3631,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,3.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3632,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-971.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3633,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1129.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3634,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1319.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3635,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,6.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3636,"Postage",659410,"Family and Social Svcs Admin",405,2357.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3637,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,13.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3638,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,126.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3639,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1255.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3818203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3640,"Postage",659410,"Family and Social Svcs Admin",405,1866.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3641,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1328.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-01T00:00:00",3834353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3642,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,10.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3643,"Postage",659410,"Family and Social Svcs Admin",405,2053.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3644,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-26.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3645,"Postage",659410,"Family and Social Svcs Admin",405,2191.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3646,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,123.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3647,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,9.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3648,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1137.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3649,"Postage",659410,"Family and Social Svcs Admin",405,4.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3826558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3650,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,104.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3651,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19351.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3797474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3652,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11471.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3797470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3653,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-26729.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3654,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1249.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3655,"HR Service Fees",659900,"Family and Social Svcs Admin",405,772.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3818208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3656,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,8.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3657,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,19.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3658,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-10T00:00:00",3929575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3659,"HR Service Fees",659900,"Family and Social Svcs Admin",405,772.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-01T00:00:00",3834348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3660,"Postage",659410,"Family and Social Svcs Admin",405,1978.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3661,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,3.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3662,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1328.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3797472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3663,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,2.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3664,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,13.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3665,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19295.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-01T00:00:00",3834357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3666,"Postage",659410,"Family and Social Svcs Admin",405,1667.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3667,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,30.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3668,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,14.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3669,"Postage",659410,"Family and Social Svcs Admin",405,1941.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3670,"HR Service Fees",659900,"Family and Social Svcs Admin",405,30815.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3818206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3671,"Postage",659410,"Family and Social Svcs Admin",405,2259.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3672,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,15.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3673,"Postage",659410,"Family and Social Svcs Admin",405,2106.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3674,"Postage",659410,"Family and Social Svcs Admin",405,-22691.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3675,"Postage",659410,"Family and Social Svcs Admin",405,2.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-01T00:00:00",3923138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3676,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,34.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3677,"HR Service Fees",659900,"Family and Social Svcs Admin",405,30815.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-01T00:00:00",3834346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3678,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,31.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3679,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1328.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-03T00:00:00",3818212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3680,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,155.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3681,"HR Service Fees",659900,"Family and Social Svcs Admin",405,800.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3797468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3682,"Postage",659410,"Family and Social Svcs Admin",405,2483.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3683,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,3.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3684,"HR Service Fees",659900,"Family and Social Svcs Admin",405,30846.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3802,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2463.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3803,"Filenet",652380,"Family and Social Svcs Admin",405,11.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3804,"WebEx",659284,"Family and Social Svcs Admin",405,67.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Admin",405,739.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3812,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16642.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3813,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-7452.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3814,"Filenet",652380,"Family and Social Svcs Admin",405,11.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3815,"800# Service",652151,"Family and Social Svcs Admin",405,-268.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3816,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-1129.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3817,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,70,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3818,"Shredding Services",659370,"Family and Social Svcs Admin",405,-251.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3819,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,739.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3820,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,2632.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3821,"Parts charges",654335,"Family and Social Svcs Admin",405,-1758.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3822,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,7417.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3823,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,739.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3824,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,5000,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-11T00:00:00",3919571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3825,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-20423.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3826,"State in-house product charges",654320,"Family and Social Svcs Admin",405,71.96,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3827,"Lease Rate",659350,"Family and Social Svcs Admin",405,-2237.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Ledger Entry","",405], [3831,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,2644.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3832,"Labor Charges",659345,"Family and Social Svcs Admin",405,377.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3833,"Shredding Services",659370,"Family and Social Svcs Admin",405,66.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3834,"Labor Charges",659345,"Family and Social Svcs Admin",405,380,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3835,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-169.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3836,"Parts charges",654335,"Family and Social Svcs Admin",405,613.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3837,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-1492.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3838,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,7261.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3839,"Parts charges",654335,"Family and Social Svcs Admin",405,1023.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3840,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-12912.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Admin",405,1341.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3845,"HR Application Services",659295,"Family and Social Svcs Admin",405,9777.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3846,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,6170.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3847,"Mail Management Services",659430,"Family and Social Svcs Admin",405,33284.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-21T00:00:00",3830791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3848,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,1294.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3849,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3850,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,7094.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Svcs Admin",405,32.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3855,"Parts charges",654335,"Family and Social Svcs Admin",405,332.98,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3856,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5714.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3857,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,32.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3858,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8759.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3859,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,6860.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3860,"Archive Storage",659271,"Family and Social Svcs Admin",405,751.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3861,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8759.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3862,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,1294.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3863,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,64.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3864,"State in-house product charges",654320,"Family and Social Svcs Admin",405,2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3865,"Mail Management Services",659430,"Family and Social Svcs Admin",405,-31874.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3866,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,62.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3867,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,32.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3868,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,224.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3869,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,975.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3870,"Labor Charges",659345,"Family and Social Svcs Admin",405,-1251.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3871,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,30,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3872,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-347.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3873,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,19.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3874,"Dir Assistance",652140,"Family and Social Svcs Admin",405,6.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3875,"Calling Card",652153,"Family and Social Svcs Admin",405,1.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3876,"Printing Service",659792,"Family and Social Svcs Admin",405,1350.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3877,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,-13.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3878,"Outside product charges",654330,"Family and Social Svcs Admin",405,486.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3879,"Outside product charges",654330,"Family and Social Svcs Admin",405,-589.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-31T00:00:00",3817800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3880,"Pager Process Fee",652160,"Family and Social Svcs Admin",405,45.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3881,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,-66.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3882,"Pager Process Fee",652160,"Family and Social Svcs Admin",405,41.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3883,"Commercial Charges",659340,"Family and Social Svcs Admin",405,58.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3884,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,-659.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3885,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,243.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3886,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,113.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3887,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,315,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3888,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,39.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3889,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,227.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3890,"Training",659102,"Family and Social Svcs Admin",405,225,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-17T00:00:00",3827380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3891,"Outside product charges",654330,"Family and Social Svcs Admin",405,103.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3892,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,756.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3893,"Training",659102,"Family and Social Svcs Admin",405,-2654.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3894,"Dir Assistance",652140,"Family and Social Svcs Admin",405,8.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3895,"Commercial Charges",659340,"Family and Social Svcs Admin",405,76.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3896,"Pager Process Fee",652160,"Family and Social Svcs Admin",405,-143.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3897,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,30,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3898,"Dir Assistance",652140,"Family and Social Svcs Admin",405,10.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3899,"Pager Process Fee",652160,"Family and Social Svcs Admin",405,45.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3900,"Dir Assistance",652140,"Family and Social Svcs Admin",405,-23.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3901,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,30,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3902,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,18.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3903,"Calling Card",652153,"Family and Social Svcs Admin",405,-4.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3904,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,292.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3905,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3906,"Archive Storage",659271,"Family and Social Svcs Admin",405,729.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3907,"Shredding Services",659370,"Family and Social Svcs Admin",405,76.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3908,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,1010.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3909,"Printing Service",659792,"Family and Social Svcs Admin",405,-85.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3910,"State in-house product charges",654320,"Family and Social Svcs Admin",405,2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3911,"800# Service",652151,"Family and Social Svcs Admin",405,109.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3912,"WebEx",659284,"Family and Social Svcs Admin",405,-67.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3913,"Lease Rate",659350,"Family and Social Svcs Admin",405,720,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3914,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,4787.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3915,"WebEx",659284,"Family and Social Svcs Admin",405,67.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-07T00:00:00",3821049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3916,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-3138.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3917,"Lease Rate",659350,"Family and Social Svcs Admin",405,720,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3918,"WebEx",659284,"Family and Social Svcs Admin",405,67.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3919,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-3678.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3920,"800# Service",652151,"Family and Social Svcs Admin",405,88.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3921,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-119.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3922,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,70,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-07T00:00:00",3801914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3923,"Lease Rate",659350,"Family and Social Svcs Admin",405,50,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-11T00:00:00",3919571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3924,"Training",659102,"Family and Social Svcs Admin",405,600,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-05T00:00:00",3887640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3925,"Lease Rate",659350,"Family and Social Svcs Admin",405,720,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3926,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-3854.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3927,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-59.28,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3928,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-334.22,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3929,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-8.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3930,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-130.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3931,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-977.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3932,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,23.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3933,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-83.45,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3934,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3935,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,9.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3936,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,192.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3937,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-4949.4,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-08T00:00:00",3891599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3938,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-3015.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3939,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2191.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3940,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,23.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3941,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-70453.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3942,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-2175.64,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3943,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2697.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3944,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-3000.99,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3945,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-5998.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3946,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2581.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3947,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-78.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3948,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,192.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3949,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-6814.48,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3950,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-178.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3951,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2552.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3952,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-7187.26,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3953,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-4.87,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3954,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-107.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3955,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-149.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3956,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1650,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-08T00:00:00",3895007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3957,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,20.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3958,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,20.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3959,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,28.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3960,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,-230.62,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3961,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2317.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3962,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3963,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-204.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3964,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-3031.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3965,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,177.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3966,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-313.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3967,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-3708.58,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3968,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-163.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3969,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-176.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3970,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-199.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3971,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,442.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3921343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3972,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-1836.62,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3973,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13700.4,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-17T00:00:00",3827400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3974,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-8030.81,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3975,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13700.4,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3810076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3976,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3813559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3977,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,36.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3978,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,250.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3979,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-93.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3980,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-18150.84,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3981,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-7191.8,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3982,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-164.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3983,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3984,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-20,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3985,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,447.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3986,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3823010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3987,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,12.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3988,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-3391.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3989,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-111.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3990,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,5726.05,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3991,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13700.4,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-18T00:00:00",3924258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3992,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,17970.82,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3923088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3993,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-30235.14,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3994,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-111.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3995,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-510.71,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3996,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,580.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3997,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-185.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3998,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,149.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3999,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-37.99,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-20T00:00:00",3830006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4000,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-130.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4001,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-8548.7,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4002,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,176.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4003,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,8.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4004,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-112.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4005,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-84.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4006,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-14473.76,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4007,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-2.47,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4008,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,328.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4009,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,497.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-19T00:00:00",3831634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4010,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-13.43,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4011,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,-306.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4012,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-14162.12,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4013,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-1521.1,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4014,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-526.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4015,"Mot Veh Ex - Parts & Supplies",541010,"Family and Social Svcs Admin",405,202.45,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-19T00:00:00",3925028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4016,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-227293.95,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4017,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-3978.93,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4018,"Computer software",555553,"Family and Social Svcs Admin",405,-3504.07,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4019,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-146583.37,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4020,"Prof Serv - Engineering",531039,"Family and Social Svcs Admin",405,-1105.53,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4021,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,198.81,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-19T00:00:00",3925028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4022,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-144.19,"Utilities",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4023,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-6202.29,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4024,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,-14824.94,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4025,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,-77.23,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4026,"Office furniture",555503,"Family and Social Svcs Admin",405,-211.99,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4027,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-2715.45,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4028,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,-11783.6,"Grants",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4029,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-163.49,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4030,"Micro form reader repro equip",555544,"Family and Social Svcs Admin",405,-1888.67,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4031,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,13698.26,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-10-24T00:00:00",3812023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4032,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-880.6,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4033,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-2081.86,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4034,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-16318.61,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4035,"Off-Printing & Binding",546016,"Family and Social Svcs Admin",405,-99.98,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4036,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-838.13,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-24T00:00:00",3927577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4037,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-1721327.39,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4038,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,-2888,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4039,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-286.87,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4040,"SpOp-Training",547054,"Family and Social Svcs Admin",405,1260,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-12-15T00:00:00",3921158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4041,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-15335.89,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4042,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,1939.34,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4043,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-42.58,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4044,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-30.72,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4045,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-45.33,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4046,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3176.87,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4047,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,98.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4048,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,23268.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4049,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,105173.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4050,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,365.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4051,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,104912.78,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4052,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,244006.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4053,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1181331.21,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4054,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1194661.36,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4055,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-2483.18,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4056,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,484.92,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4057,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,103379.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4058,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,300.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-14T00:00:00",3826404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4059,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-442.34,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3853111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4060,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,20405.46,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4061,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,297.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4062,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,262.74,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4063,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2037.36,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4064,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2426.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4065,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,247295.22,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4066,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,242536.32,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4067,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,300.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3805590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4068,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,772.63,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4069,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,101282.32,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4070,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,300.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-30T00:00:00",3836658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4071,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1177845.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4072,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,22170.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4073,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-86.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3853111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4074,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,98981.12,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4075,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,274125.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4076,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,199.82,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4077,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1210231.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4078,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,20.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4079,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,917.85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4080,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,300.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-29T00:00:00",3928788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4081,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,300.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-30T00:00:00",3836660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4082,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,102977.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4083,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,215.22,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4084,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,31.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4085,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,247008.39,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4086,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-180.87,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3936439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4087,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1178675.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4088,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,22238.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4089,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,300.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-31T00:00:00",3817797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4090,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,24.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4091,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,245899.79,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4092,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,20838.03,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4093,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,515.82,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3805596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4094,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,117.54,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4095,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,21444.93,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4096,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,244350.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4097,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,150.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4098,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,560.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4099,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-173.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4100,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1180389.14,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4101,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1693.59,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4102,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1206323.79,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4103,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1157,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3936439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4104,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,22911.09,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4105,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,102215.98,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4106,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1591.86,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4107,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.14,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4108,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.69,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4109,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4110,"Payroll Life Insurance",518606,"FSSA Family Resources",500,135.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4111,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4112,"Payroll Life Insurance",518606,"FSSA Family Resources",500,139.48,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4113,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.02,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4114,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4115,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4116,"Payroll Life Insurance",518606,"FSSA Family Resources",500,140.02,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4117,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4118,"Payroll Life Insurance",518606,"FSSA Family Resources",500,138.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4119,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1586.43,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4120,"Payroll Life Insurance",518606,"FSSA Family Resources",500,136.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4121,"Vision Care",518800,"FSSA Family Resources",500,1309.63,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4122,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.59,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4123,"Vision Care",518800,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4124,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4125,"Vision Care",518800,"FSSA Family Resources",500,-0.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4126,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,315,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4127,"Vision Care",518800,"FSSA Family Resources",500,0.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4128,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,23.98,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4129,"Vision Care",518800,"FSSA Family Resources",500,103.78,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4130,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1627.43,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4131,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,24.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4132,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3936439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4133,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,25.36,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4134,"Vision Care",518800,"FSSA Family Resources",500,1331.41,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4135,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4136,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4137,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1634.96,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4138,"Vision Care",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4139,"Vision Care",518800,"FSSA Family Resources",500,98.82,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4140,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4141,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1595.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4142,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,25.27,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4143,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4144,"Vision Care",518800,"FSSA Family Resources",500,1.77,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4145,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1612.81,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4146,"Vision Care",518800,"FSSA Family Resources",500,97.09,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4147,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1590.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4148,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3853111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4149,"Vision Care",518800,"FSSA Family Resources",500,1.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4150,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4151,"Payroll Life Insurance",518606,"FSSA Family Resources",500,130.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4152,"Vision Care",518800,"FSSA Family Resources",500,0.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4153,"Vision Care",518800,"FSSA Family Resources",500,1313.01,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4154,"Vision Care",518800,"FSSA Family Resources",500,1354.85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4155,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,313.86,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4156,"Vision Care",518800,"FSSA Family Resources",500,1310.47,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4157,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,24.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4158,"Vision Care",518800,"FSSA Family Resources",500,-0.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3853111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4159,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,24.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4160,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4161,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,313.61,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4162,"Vision Care",518800,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4163,"Vision Care",518800,"FSSA Family Resources",500,0.57,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4164,"Vision Care",518800,"FSSA Family Resources",500,99.61,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4165,"Vision Care",518800,"FSSA Family Resources",500,1324.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4166,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4167,"Payroll Life Insurance",518606,"FSSA Family Resources",500,135.88,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4168,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,322.88,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4169,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,313.49,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4170,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4171,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4172,"Vision Care",518800,"FSSA Family Resources",500,-1.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3936439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4173,"Vision Care",518800,"FSSA Family Resources",500,97.91,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4174,"Vision Care",518800,"FSSA Family Resources",500,1315.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4175,"Vision Care",518800,"FSSA Family Resources",500,102.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4176,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,23.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4177,"Vision Care",518800,"FSSA Family Resources",500,1.16,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4178,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4179,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4180,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3936439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4181,"Vision Care",518800,"FSSA Family Resources",500,101.03,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4182,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4183,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,50611.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4184,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,40773.43,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4185,"Payroll Social Security",516003,"FSSA Family Resources",500,98222.07,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4186,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2394.53,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4187,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,46.76,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4188,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1794.72,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4189,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,20974.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4190,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1881.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4191,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,21801.59,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4192,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1751.46,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4193,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-10.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3853111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4194,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.59,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4195,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.74,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4196,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,320.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4197,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1855.27,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4198,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,21.92,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4199,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,24.83,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4200,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,30.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4201,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,316.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4202,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9.81,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4203,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4204,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,21181.43,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4205,"Payroll Social Security",516003,"FSSA Family Resources",500,7829.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4206,"Payroll Social Security",516003,"FSSA Family Resources",500,59.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4207,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3151.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4208,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,23.18,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4209,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3346.81,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4210,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,23890.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4211,"Payroll Social Security",516003,"FSSA Family Resources",500,94509.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4212,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3206.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4213,"Payroll Social Security",516003,"FSSA Family Resources",500,-33.18,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3853111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4214,"Payroll Social Security",516003,"FSSA Family Resources",500,180.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4215,"Payroll Social Security",516003,"FSSA Family Resources",500,147.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4216,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,50.81,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4217,"Payroll Social Security",516003,"FSSA Family Resources",500,-86.89,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3936439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4218,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,61.12,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4219,"Payroll Social Security",516003,"FSSA Family Resources",500,52.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4220,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,95.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4221,"Payroll Social Security",516003,"FSSA Family Resources",500,34.72,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4222,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.96,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4223,"Payroll Social Security",516003,"FSSA Family Resources",500,95079.99,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4224,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,40518.4,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4225,"Payroll Social Security",516003,"FSSA Family Resources",500,122.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4226,"Payroll Social Security",516003,"FSSA Family Resources",500,95690.54,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4227,"Payroll Social Security",516003,"FSSA Family Resources",500,96374.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4228,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4229,"Payroll Social Security",516003,"FSSA Family Resources",500,7503.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4230,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3195.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4231,"Payroll Social Security",516003,"FSSA Family Resources",500,95281.88,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4232,"Payroll Social Security",516003,"FSSA Family Resources",500,8197.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4233,"Payroll Social Security",516003,"FSSA Family Resources",500,98338.26,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4234,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-13.27,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3853111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4235,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-34.71,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3936439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4236,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,6.46,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4237,"Payroll Social Security",516003,"FSSA Family Resources",500,8101.47,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4238,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-104.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3811974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4239,"Payroll Social Security",516003,"FSSA Family Resources",500,15.13,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4240,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,72.79,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4241,"Payroll Social Security",516003,"FSSA Family Resources",500,7729.85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4242,"Payroll Social Security",516003,"FSSA Family Resources",500,7.26,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4243,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-114.57,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4244,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25869,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4245,"Payroll Social Security",516003,"FSSA Family Resources",500,11.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4246,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3241.53,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4247,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,14.55,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4248,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,22343.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4249,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-61.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4250,"Payroll Social Security",516003,"FSSA Family Resources",500,7707.36,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4251,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.99,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4252,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1708.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4253,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3383.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4254,"Payroll Social Security",516003,"FSSA Family Resources",500,230.53,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4255,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1686.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4256,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,156.67,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3824764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4257,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39873.89,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4258,"Payroll Social Security",516003,"FSSA Family Resources",500,7605.82,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4259,"Payroll Social Security",516003,"FSSA Family Resources",500,-158.16,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4260,"Payroll Social Security",516003,"FSSA Family Resources",500,16.46,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4261,"Payroll Disability",519006,"FSSA Family Resources",500,16063.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4262,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,10022.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4263,"Payroll PERF State Share",517005,"FSSA Family Resources",500,152100.66,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4264,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3104.34,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4265,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39292.86,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4266,"Payroll PERF State Share",517005,"FSSA Family Resources",500,54.31,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4267,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39537.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4268,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4269,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-416.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4270,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4271,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11316.93,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4272,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11699.93,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4273,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11.09,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4274,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,9.79,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4275,"Payroll PERF State Share",517005,"FSSA Family Resources",500,146572.42,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4276,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11829.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4277,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-390.43,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3811974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4278,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4279,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,840,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4280,"Payroll PERF State Share",517005,"FSSA Family Resources",500,228.19,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4281,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39353.37,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4282,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12360.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4283,"Payroll PERF State Share",517005,"FSSA Family Resources",500,146799.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4284,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-49.54,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3853111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4285,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,840,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4286,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.11,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4287,"Payroll PERF State Share",517005,"FSSA Family Resources",500,147487.27,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4288,"Payroll PERF State Share",517005,"FSSA Family Resources",500,147067.85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4289,"Payroll PERF State Share",517005,"FSSA Family Resources",500,24.1,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4290,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-7.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3853111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4291,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,17.9,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4292,"Payroll PERF State Share",517005,"FSSA Family Resources",500,355.81,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4293,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11657.1,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4294,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-229.97,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4295,"Payroll PERF State Share",517005,"FSSA Family Resources",500,151148.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4296,"Payroll PERF State Share",517005,"FSSA Family Resources",500,22.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4297,"Payroll PERF State Share",517005,"FSSA Family Resources",500,148751.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4298,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-25.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4299,"Payroll PERF State Share",517005,"FSSA Family Resources",500,271.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4300,"Payroll Disability",519006,"FSSA Family Resources",500,1752.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4301,"Payroll Disability",519006,"FSSA Family Resources",500,16178.53,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4302,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4303,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,10023.26,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4304,"Payroll Disability",519006,"FSSA Family Resources",500,16174.02,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4305,"Payroll Disability",519006,"FSSA Family Resources",500,1697.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4306,"Payroll Disability",519006,"FSSA Family Resources",500,6.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4307,"Payroll Disability",519006,"FSSA Family Resources",500,55.59,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4308,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,855,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4309,"Payroll Disability",519006,"FSSA Family Resources",500,35.65,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4310,"Payroll Disability",519006,"FSSA Family Resources",500,1766.76,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4311,"Payroll Disability",519006,"FSSA Family Resources",500,29.63,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4312,"Payroll Disability",519006,"FSSA Family Resources",500,17301.88,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4313,"Payroll Disability",519006,"FSSA Family Resources",500,16058.65,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4314,"Payroll Disability",519006,"FSSA Family Resources",500,3.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4315,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4316,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11579.79,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4317,"Payroll Disability",519006,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4318,"Payroll Disability",519006,"FSSA Family Resources",500,8.48,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4319,"Payroll Disability",519006,"FSSA Family Resources",500,16179.65,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4320,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,862.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4321,"Payroll Disability",519006,"FSSA Family Resources",500,1645.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4322,"Payroll Disability",519006,"FSSA Family Resources",500,2.63,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4323,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,853.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4324,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4325,"Payroll Disability",519006,"FSSA Family Resources",500,1741.98,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4326,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,130.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3824760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4327,"Payroll Disability",519006,"FSSA Family Resources",500,1764.59,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4328,"Payroll Disability",519006,"FSSA Family Resources",500,13.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4329,"Payroll Disability",519006,"FSSA Family Resources",500,42.47,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4330,"Payroll Disability",519006,"FSSA Family Resources",500,16096.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4331,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-129.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3936439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4332,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11494.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4333,"Payroll Disability",519006,"FSSA Family Resources",500,1793.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4334,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.27,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4335,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12222.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4336,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,39425.47,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4337,"Payroll PERF State Share",517005,"FSSA Family Resources",500,86.54,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4338,"Payroll Disability",519006,"FSSA Family Resources",500,-10.12,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3853111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4339,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,843.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4340,"Payroll PERF State Share",517005,"FSSA Family Resources",500,189.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4341,"Payroll PERF State Share",517005,"FSSA Family Resources",500,16.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4342,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2052.39,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4343,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,42639.66,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4344,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,9123.43,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4345,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11614.32,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4346,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,11551.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4347,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,2433.4,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4348,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,649.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4349,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11486.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4350,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,11551.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4351,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1626.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4352,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,577.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4353,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,653.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4354,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,625.63,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4355,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,667.26,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4356,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11535,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4357,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,596.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4358,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,2612.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4359,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,649.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4360,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,11551.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4361,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,11551.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4362,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11565,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4363,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,2612.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4364,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,2612.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4365,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,2612.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4366,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,142.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4367,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,42625.14,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4368,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,132.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4369,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,42815.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4370,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,42815.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4371,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2047.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4372,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,8.25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4373,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2034.72,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4374,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,142.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4375,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,34130.67,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4376,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,142.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4377,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,42625.14,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4378,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,142.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4379,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2008.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4380,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2047.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4381,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,2612.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4382,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,42986.26,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4383,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,11551.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4384,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,11551.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-26T00:00:00",3834532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4385,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,142.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4386,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2047.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4387,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,176.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4388,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1909.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4389,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,810,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4390,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,142.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4391,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,189949.92,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4392,"Postage",659410,"FSSA Family Resources",500,31.72,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4393,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,17632.89,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3802091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4394,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-5.01,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3853111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4395,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,356.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-31T00:00:00",3817808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4396,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4397,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1311.22,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4398,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,18389.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4399,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1169.49,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-11T00:00:00",3919675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4400,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4401,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1356.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4402,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10516.35,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-27T00:00:00",3812731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4403,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,17747.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3816647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4404,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1386.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4405,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,28.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4406,"Real Estate Rentals",590110,"FSSA Family Resources",500,6250,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-30T00:00:00",3835529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4407,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,60,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-18T00:00:00",3924163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4408,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,31.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-30T00:00:00",3836647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4409,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-26.36,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3936439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4410,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,195.59,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-29T00:00:00",3814667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4411,"Real Estate Rentals",590110,"FSSA Family Resources",500,-86992.15,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3845117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4412,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1409.14,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4413,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,18.55,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4414,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,63.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-20T00:00:00",3829953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4415,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-1.63,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4416,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,20.22,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4417,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1403.49,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4418,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,15.13,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4419,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,6.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4420,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,17750.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4421,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,3.87,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4422,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10661.5,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-20T00:00:00",3830014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4423,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1418.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4424,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10661.5,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-19T00:00:00",3924989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4425,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,17933.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4426,"Real Estate Rentals",590110,"FSSA Family Resources",500,-86992.15,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-17T00:00:00",3807175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4427,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,476,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3805604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4428,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,17836.96,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4429,"Postage",659410,"FSSA Family Resources",500,4.48,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4430,"Postage",659410,"FSSA Family Resources",500,0.48,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4431,"Postage",659410,"FSSA Family Resources",500,7.19,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4432,"Postage",659410,"FSSA Family Resources",500,1.44,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4433,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,163114,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3829116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4434,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,4498.03,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4435,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-230.89,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4436,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,7626.13,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4437,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,429.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-08T00:00:00",3808057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4438,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,5233.85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4439,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,6648.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4440,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,5074.03,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4441,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,192379.61,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3810464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4442,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,124402.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-10T00:00:00",3929538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4443,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,115636.9,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-24T00:00:00",3927622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4444,"Postage",659410,"FSSA Family Resources",500,40.21,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4445,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1334.42,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4446,"Postage",659410,"FSSA Family Resources",500,19.26,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4447,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2850.18,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4448,"Postage",659410,"FSSA Family Resources",500,5.73,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4449,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,960.67,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-12T00:00:00",3824768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4450,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,3519.47,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4451,"Postage",659410,"FSSA Family Resources",500,3.67,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4452,"Real Estate Rentals",590110,"FSSA Family Resources",500,-86992.15,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-14T00:00:00",3826408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4453,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,140986.98,"Personal Services and 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Circuit",652054,"FSSA Family Resources",500,35042.97,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4520,"Long Distance",652150,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4521,"Printing Service",659792,"FSSA Family Resources",500,204.75,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-13T00:00:00",3825603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4522,"Long Distance",652150,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4523,"Printing Service",659792,"FSSA Family Resources",500,75.08,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-12T00:00:00",3920412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4524,"T1",652050,"FSSA Family Resources",500,58367.81,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4525,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,50.15,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4526,"Disaster Recovery",659052,"FSSA Family Resources",500,2827.77,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4527,"Shredding Services",659370,"FSSA Family Resources",500,112.5,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4528,"Communication Service Analyst",659105,"FSSA Family Resources",500,2121.24,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4529,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,32.5,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4530,"Instant Messaging",652078,"FSSA Family Resources",500,7.7,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4531,"Lease Rate",659350,"FSSA Family Resources",500,225,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-23T00:00:00",3926670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4532,"Shredding Services",659370,"FSSA Family Resources",500,1193.75,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4533,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,51456.03,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4534,"Physical Server Hosting",659260,"FSSA Family Resources",500,18450.63,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4535,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,420.55,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4536,"Tape Accesses",659211,"FSSA Family Resources",500,29.2,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4537,"Extranet FTP Services",652360,"FSSA Family Resources",500,16.16,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4538,"Physical Server Hosting",659260,"FSSA Family Resources",500,18450.63,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4539,"Gigaman Circuit",652054,"FSSA Family Resources",500,38262.07,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4540,"Instant Messaging",652078,"FSSA Family Resources",500,8.03,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4541,"Instant Messaging",652078,"FSSA Family Resources",500,8.03,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4542,"Pager Process Fee",652160,"FSSA Family Resources",500,29.23,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4543,"Long Distance",652150,"FSSA Family Resources",500,33297.58,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4544,"Communication Service Analyst",659105,"FSSA Family Resources",500,5978.04,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4545,"Dir Assistance",652140,"FSSA Family Resources",500,8.36,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4546,"Shredding Services",659370,"FSSA Family Resources",500,350,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4547,"Database Maintenance Services",659251,"FSSA Family Resources",500,75.44,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4548,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,57226.5,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-24T00:00:00",3812023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4549,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,446.49,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4550,"Shared Web Hosting",659282,"FSSA Family Resources",500,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4551,"Long Distance",652150,"FSSA Family Resources",500,34257.23,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4552,"Telephone - Remote",652137,"FSSA Family Resources",500,37969.83,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4553,"T1",652050,"FSSA Family Resources",500,46886.98,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4554,"Site to Site VPN",652331,"FSSA Family Resources",500,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4555,"Shared Web Hosting",659282,"FSSA Family Resources",500,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4556,"Telephone Tariff/System Charge",652138,"FSSA Family Resources",500,335.6,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4557,"Physical Server Hosting",659260,"FSSA Family Resources",500,18264.26,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4558,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,398.19,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4559,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,59483.07,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4560,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,104.3,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4561,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,59483.07,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4562,"Telephone Tariff/System Charge",652138,"FSSA Family Resources",500,335.6,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4563,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,42837.99,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4564,"800# Service",652151,"FSSA Family Resources",500,60312.37,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4565,"Tape Accesses",659211,"FSSA Family Resources",500,50.18,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4566,"Pager Process Fee",652160,"FSSA Family Resources",500,29.23,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4567,"Extranet FTP Services",652360,"FSSA Family Resources",500,16.16,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4568,"800# Service",652151,"FSSA Family Resources",500,58952.35,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4569,"Long Distance",652150,"FSSA Family Resources",500,30710.23,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4570,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,59483.07,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4571,"Pager Process Fee",652160,"FSSA Family Resources",500,29.23,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4572,"Telephone - Centrex",652130,"FSSA Family Resources",500,602.97,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4573,"Shared SAN Storage",659270,"FSSA Family Resources",500,126246.88,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4574,"Communication Service Analyst",659105,"FSSA Family Resources",500,1928.4,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4575,"Database Maintenance Services",659251,"FSSA Family Resources",500,57.03,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-17T00:00:00",3923088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4576,"Motor Pool Charges",659355,"FSSA Family Resources",500,350,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-23T00:00:00",3926670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4577,"800# Service",652151,"FSSA Family Resources",500,60114.28,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4578,"Virtual Server Hosting",659262,"FSSA Family Resources",500,48528.25,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4579,"Telephone - Centrex",652130,"FSSA Family Resources",500,602.97,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4580,"Gigaman Circuit",652054,"FSSA Family Resources",500,44053.93,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4581,"Cellular Phone Service",652110,"FSSA Family Resources",500,7943.05,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4582,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-332536.54,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4583,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-322989.38,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-01T00:00:00",3810125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4584,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,165,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-31T00:00:00",3933355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4585,"SpOp - Recreation - Arts",547150,"FSSA Family Resources",500,-6250,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-11-30T00:00:00",3835529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4586,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,146.04,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-22T00:00:00",3925715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4587,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,150,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-10-15T00:00:00",3805604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4588,"Computer software",555553,"FSSA Family Resources",500,-146.04,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-22T00:00:00",3925715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4589,"Nonexempt Full time",512002,"FSSA Family Resources",500,-836.65,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-22T00:00:00",3925726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4590,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,836.65,"Utilities",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2014-12-22T00:00:00",3925726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4591,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1250.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4592,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2353.86,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4593,"Virtual Server Hosting",659262,"Professional Licensing",250,2750.73,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4594,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1374.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4595,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-18.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4596,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4250.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4597,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2970.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4598,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3785.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4599,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2971.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4600,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8490.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4601,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1606.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4602,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-799.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4603,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3679.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4604,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-548.94,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4605,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3685.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4606,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5192,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4607,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1038.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4608,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3150,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4609,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5192,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4610,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1682.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4611,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1279.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4612,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3712,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4613,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-379.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4614,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1849.99,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4615,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2492.94,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4616,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5192,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4617,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-519.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4618,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2200.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4619,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2376.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4620,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4758,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4621,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4622,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4623,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4624,"Disaster Recovery",659052,"Professional Licensing",250,-513.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-08T00:00:00",3802111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4625,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-21941.93,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-08T00:00:00",3802111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4626,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2688.18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4627,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-900.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4628,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2080.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4629,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1298,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4630,"Virtual Server Hosting",659262,"Professional Licensing",250,-2562.13,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-08T00:00:00",3802111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4631,"Virtual Server Hosting",659262,"Professional Licensing",250,2672.99,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4632,"Virtual Server Hosting",659262,"Professional Licensing",250,2672.99,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4633,"Database Hosting",659266,"Professional Licensing",250,5057.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4634,"Shared SAN Storage",659270,"Professional Licensing",250,4301.56,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4635,"Shared Web Hosting",659282,"Professional Licensing",250,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4636,"Shared Web Hosting",659282,"Professional Licensing",250,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4637,"Shared Web Hosting",659282,"Professional Licensing",250,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4638,"Shared SAN Storage",659270,"Professional Licensing",250,4269.32,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4639,"Shared SAN Storage",659270,"Professional Licensing",250,-4001.23,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-08T00:00:00",3802111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4640,"Physical Server Hosting",659260,"Professional Licensing",250,1118.22,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4641,"Physical Server Hosting",659260,"Professional Licensing",250,1118.22,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4642,"Database Hosting",659266,"Professional Licensing",250,5083.93,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4643,"Physical Server Hosting",659260,"Professional Licensing",250,1118.22,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4644,"Database Hosting",659266,"Professional Licensing",250,-4705.82,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-08T00:00:00",3802111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4645,"Database Hosting",659266,"Professional Licensing",250,5122.67,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4646,"Physical Server Hosting",659260,"Professional Licensing",250,-1037.6,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-08T00:00:00",3802111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4647,"Shared SAN Storage",659270,"Professional Licensing",250,4249.48,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4648,"Extranet FTP Services",652360,"Professional Licensing",250,64.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4649,"HR Application Services",659295,"Professional Licensing",250,615.26,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4650,"Postage",659410,"Professional Licensing",250,4509.16,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4651,"Postage",659410,"Professional Licensing",250,1472.62,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4652,"Postage",659410,"Professional Licensing",250,1868.08,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4653,"Postage",659410,"Professional Licensing",250,2762.93,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4654,"HR Application Services",659295,"Professional Licensing",250,615.26,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4655,"Long Distance",652150,"Professional Licensing",250,63.49,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4656,"Telephone - Centrex",652130,"Professional Licensing",250,1530.86,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4657,"HR Application Services",659295,"Professional Licensing",250,615.26,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4658,"Long Distance",652150,"Professional Licensing",250,58.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4659,"Postage",659410,"Professional Licensing",250,1475.06,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4660,"Postage",659410,"Professional Licensing",250,1829.49,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4661,"HR Service Fees",659900,"Professional Licensing",250,2418.65,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-01T00:00:00",3797456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4662,"Telephone - Centrex",652130,"Professional Licensing",250,1539.2,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4663,"Long Distance",652150,"Professional Licensing",250,51.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4664,"Postage",659410,"Professional Licensing",250,1765.93,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4665,"HR Service Fees",659900,"Professional Licensing",250,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-03T00:00:00",3818194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4666,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-08T00:00:00",3802111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4667,"Postage",659410,"Professional Licensing",250,1558.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4668,"Postage",659410,"Professional Licensing",250,3103.04,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4669,"Financial Application Services",659294,"Professional Licensing",250,1004.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4670,"Financial Application Services",659294,"Professional Licensing",250,1004.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4671,"Financial Application Services",659294,"Professional Licensing",250,1004.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4672,"HR Service Fees",659900,"Professional Licensing",250,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-01T00:00:00",3834333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4673,"Telephone - Centrex",652130,"Professional Licensing",250,1588.82,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4674,"Shared Web Hosting",659282,"Professional Licensing",250,-312,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-08T00:00:00",3802111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4675,"Postage",659410,"Professional Licensing",250,2035.55,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4676,"Postage",659410,"Professional Licensing",250,1637.93,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4677,"Postage",659410,"Professional Licensing",250,1671.1,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4678,"Citrix",652370,"Professional Licensing",250,59.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4679,"Parts charges",654335,"Professional Licensing",250,78.65,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4680,"Cellular Phone Service",652110,"Professional Licensing",250,1055.84,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4681,"Non Contracted Long Distance",652155,"Professional Licensing",250,22,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4682,"Citrix",652370,"Professional Licensing",250,59.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4683,"Non Contracted Long Distance",652155,"Professional Licensing",250,15.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4684,"Parts charges",654335,"Professional Licensing",250,65.03,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4685,"Extranet FTP Services",652360,"Professional Licensing",250,64.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4686,"Cellular Phone Service",652110,"Professional Licensing",250,1047.56,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4687,"Citrix",652370,"Professional Licensing",250,59.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4688,"Extranet FTP Services",652360,"Professional Licensing",250,64.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4689,"Cellular Phone Service",652110,"Professional Licensing",250,836.42,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4690,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-0.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4691,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4692,"Payroll Social Security",516003,"Professional Licensing",250,-223.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4693,"State in-house product charges",654320,"Professional Licensing",250,145.88,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4694,"Seat Charge",652072,"Professional Licensing",250,7478.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4695,"Labor Charges",659345,"Professional Licensing",250,154.5,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4696,"Payroll Social Security",516003,"Professional Licensing",250,-55.93,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4697,"Payroll Social Security",516003,"Professional Licensing",250,-205.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4698,"Payroll Social Security",516003,"Professional Licensing",250,-329.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4699,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4700,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1931.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4701,"Archive E-mail Storage",652076,"Professional Licensing",250,21.32,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4702,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4703,"Payroll Social Security",516003,"Professional Licensing",250,-97.05,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4704,"Shredding Services",659370,"Professional Licensing",250,9.3,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4705,"Payroll Social Security",516003,"Professional Licensing",250,-239.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4706,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-253.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4707,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-111.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4708,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-15.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4709,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-142.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4710,"Labor Charges",659345,"Professional Licensing",250,1282.1,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4711,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4712,"Labor Charges",659345,"Professional Licensing",250,97.5,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4713,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-55.38,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4714,"State in-house product charges",654320,"Professional Licensing",250,170.2,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4715,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-155.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4716,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4717,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4718,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-66.01,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4719,"Printing Service",659792,"Professional Licensing",250,2190.18,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4720,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4721,"Printing Service",659792,"Professional Licensing",250,2673.07,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4722,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4723,"Payroll Social Security",516003,"Professional Licensing",250,-265.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4724,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1931.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4725,"Payroll Social Security",516003,"Professional Licensing",250,-93.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4726,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4727,"Payroll Social Security",516003,"Professional Licensing",250,-384.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4728,"Payroll Social Security",516003,"Professional Licensing",250,-313.18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4729,"Payroll Social Security",516003,"Professional Licensing",250,-383.77,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4730,"Payroll Social Security",516003,"Professional Licensing",250,-88.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4731,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4732,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.01,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4733,"Payroll Social Security",516003,"Professional Licensing",250,-38.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4734,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1931.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4735,"Seat Charge",652072,"Professional Licensing",250,7322.6,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4736,"IN.Gov Charges",659106,"Professional Licensing",250,-8907,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4737,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-88.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4738,"Printing Service",659792,"Professional Licensing",250,3220.74,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4739,"Archive E-mail Storage",652076,"Professional Licensing",250,8.56,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4740,"Payroll Social Security",516003,"Professional Licensing",250,-625.39,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4741,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4742,"Payroll Social Security",516003,"Professional Licensing",250,-157.31,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4743,"Payroll Social Security",516003,"Professional Licensing",250,-214.15,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4744,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-31.15,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4745,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-155.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4746,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4747,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-155.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4748,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4749,"IN.Gov Charges",659106,"Professional Licensing",250,-11010,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4750,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-94.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4751,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-80.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4752,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-41.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4753,"Payroll Social Security",516003,"Professional Licensing",250,-76.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4754,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4755,"PC Refresh Upgrade",653901,"Professional Licensing",250,256,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4756,"Storage Optn - Boxes",654739,"Professional Licensing",250,210,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4757,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-89.13,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4758,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4759,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4760,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4761,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-37.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4762,"Payroll Social Security",516003,"Professional Licensing",250,-141.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4763,"Payroll Social Security",516003,"Professional Licensing",250,-1.38,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4764,"Telephone - Remote",652137,"Professional Licensing",250,329.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4765,"Seat Charge",652072,"Professional Licensing",250,7478.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4766,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4767,"IN.Gov Charges",659106,"Professional Licensing",250,-9224,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4768,"Payroll Social Security",516003,"Professional Licensing",250,-99.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4769,"State in-house product charges",654320,"Professional Licensing",250,2,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4770,"Service Tech Time & Mat",659299,"Professional Licensing",250,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4771,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-38.94,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4772,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-127.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4773,"Non Contracted Long Distance",652155,"Professional Licensing",250,28.5,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4774,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4775,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-23.99,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4776,"Shredding Services",659370,"Professional Licensing",250,23.5,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4777,"Archive E-mail Storage",652076,"Professional Licensing",250,26.92,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4778,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4779,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-38.38,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4780,"Payroll Social Security",516003,"Professional Licensing",250,-393.13,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4781,"Commercial Charges",659340,"Professional Licensing",250,369.7,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4782,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.05,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4783,"Parts charges",654335,"Professional Licensing",250,1855.98,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4784,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4785,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-0.43,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4786,"Payroll PERF State Share",517005,"Professional Licensing",250,-143.27,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4787,"Payroll Disability",519006,"Professional Licensing",250,-23.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4788,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-86.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4789,"Payroll PERF State Share",517005,"Professional Licensing",250,-145.38,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4790,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-25.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4791,"Vision Care",518800,"Professional Licensing",250,-0.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4792,"Payroll PERF State Share",517005,"Professional Licensing",250,-947.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4793,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-17.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4794,"Payroll Disability",519006,"Professional Licensing",250,-9.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4795,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-762.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4796,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4797,"Vision Care",518800,"Professional Licensing",250,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4798,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-519.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4799,"Payroll PERF State Share",517005,"Professional Licensing",250,-246.43,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4800,"Payroll Disability",519006,"Professional Licensing",250,-13.99,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4801,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.77,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4802,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.01,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4803,"Payroll Disability",519006,"Professional Licensing",250,-148.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4804,"Payroll Disability",519006,"Professional Licensing",250,-32.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4805,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4806,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-69.31,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4807,"Vision Care",518800,"Professional Licensing",250,-5.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4808,"Payroll PERF State Share",517005,"Professional Licensing",250,-581.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4809,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4810,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-173.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4811,"Vision Care",518800,"Professional Licensing",250,-1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4812,"Vision Care",518800,"Professional Licensing",250,-2.65,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4813,"Payroll Disability",519006,"Professional Licensing",250,-22.38,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4814,"Payroll PERF State Share",517005,"Professional Licensing",250,-581.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4815,"Vision Care",518800,"Professional Licensing",250,-1.18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4816,"Payroll PERF State Share",517005,"Professional Licensing",250,-415.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4817,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4818,"Payroll PERF State Share",517005,"Professional Licensing",250,-581.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4819,"Payroll PERF State Share",517005,"Professional Licensing",250,-140.07,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4820,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4821,"Vision Care",518800,"Professional Licensing",250,-6.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4822,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-24.89,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4823,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-173.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4824,"Vision Care",518800,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4825,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-466.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4826,"Payroll Life Insurance",518606,"Professional Licensing",250,-7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4827,"Payroll Life Insurance",518606,"Professional Licensing",250,-0.03,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4828,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-21.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4829,"Vision Care",518800,"Professional Licensing",250,-6.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4830,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2074.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4831,"Payroll Disability",519006,"Professional Licensing",250,-51.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4832,"Payroll PERF State Share",517005,"Professional Licensing",250,-330.83,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4833,"Payroll Disability",519006,"Professional Licensing",250,-90.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4834,"Vision Care",518800,"Professional Licensing",250,-6.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4835,"Payroll PERF State Share",517005,"Professional Licensing",250,-352.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4836,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4837,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-38.93,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4838,"Payroll Disability",519006,"Professional Licensing",250,-21.89,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4839,"Payroll Disability",519006,"Professional Licensing",250,-83.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4840,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-129.78,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4841,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-518.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4842,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-531.15,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4843,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4844,"Payroll Disability",519006,"Professional Licensing",250,-51.99,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4845,"Vision Care",518800,"Professional Licensing",250,-5.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4846,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2074.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4847,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-518.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4848,"Payroll PERF State Share",517005,"Professional Licensing",250,-116.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4849,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-8.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4850,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4851,"Payroll PERF State Share",517005,"Professional Licensing",250,-2.11,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4852,"Payroll PERF State Share",517005,"Professional Licensing",250,-476.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4853,"Payroll Disability",519006,"Professional Licensing",250,-0.33,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4854,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.39,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4855,"Payroll Disability",519006,"Professional Licensing",250,-64.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4856,"Payroll PERF State Share",517005,"Professional Licensing",250,-300.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4857,"Payroll PERF State Share",517005,"Professional Licensing",250,-532.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4858,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-311.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4859,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2764.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4860,"Payroll Disability",519006,"Professional Licensing",250,-22.43,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4861,"Vision Care",518800,"Professional Licensing",250,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4862,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4863,"Payroll Disability",519006,"Professional Licensing",250,-37.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4864,"Vision Care",518800,"Professional Licensing",250,-1.31,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4865,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2074.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4866,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4867,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-693.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4868,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-367.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4869,"Payroll Life Insurance",518606,"Professional Licensing",250,-6.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4870,"Payroll PERF State Share",517005,"Professional Licensing",250,-58.15,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4871,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-51.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4872,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-64.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4873,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-693.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4874,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-259.29,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4875,"Vision Care",518800,"Professional Licensing",250,-4.41,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4876,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4877,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-34.61,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4878,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-414.86,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4879,"Payroll PERF State Share",517005,"Professional Licensing",250,-332.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4880,"Payroll Salaries & Wages",510101,"State Police",100,-136005.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3830034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4881,"Payroll Salaries & Wages",510101,"State Police",100,-13613.56,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4882,"Payroll Salaries & Wages",510101,"State Police",100,-139914.23,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4883,"Payroll Salaries & Wages",510101,"State Police",100,-5139.9,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4884,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-60,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4885,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-60,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4886,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-8.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4887,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4888,"Payroll Salaries & Wages",510101,"State Police",100,-178431.99,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4889,"Payroll Salaries & Wages",510101,"State Police",100,453.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3929623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4890,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4891,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-14.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4892,"Payroll Salaries & Wages",510101,"State Police",100,-5246.88,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4893,"Payroll Salaries & Wages",510101,"State Police",100,-3152.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4894,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-105.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4895,"Payroll Salaries & Wages",510101,"State Police",100,-6219.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4896,"Payroll Salaries & Wages",510101,"State Police",100,-72803.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4897,"Payroll Salaries & Wages",510101,"State Police",100,-20823.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4898,"Payroll Salaries & Wages",510101,"State Police",100,-256,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4899,"Payroll Salaries & Wages",510101,"State Police",100,-203.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3829087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4900,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-60,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4901,"Payroll Salaries & Wages",510101,"State Police",100,-16167.21,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4902,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-0.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4903,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-105.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4904,"Payroll Salaries & Wages",510101,"State Police",100,-48356.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4905,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-30.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4906,"Payroll Salaries & Wages",510101,"State Police",100,-89.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4907,"Payroll Salaries & Wages",510101,"State Police",100,-1027,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4908,"Payroll Salaries & Wages",510101,"State Police",100,-207121.82,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3822163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4909,"Payroll Salaries & Wages",510101,"State Police",100,-1027,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4910,"Payroll Salaries & Wages",510101,"State Police",100,-5688.03,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4911,"Payroll Salaries & Wages",510101,"State Police",100,-780.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3829162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4912,"Payroll Salaries & Wages",510101,"State Police",100,-1027,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4913,"Payroll Salaries & Wages",510101,"State Police",100,-1563.99,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4914,"SpOp-Training",547054,"Professional Licensing",250,70,"Supplies, Parts and Materials",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-16T00:00:00",3922266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4915,"Payroll Salaries & Wages",510101,"State Police",100,-114614.51,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3829168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4916,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-60,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4917,"Payroll Salaries & Wages",510101,"State Police",100,-122.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4918,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-21.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4919,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4920,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4921,"Payroll Salaries & Wages",510101,"State Police",100,-1027,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4922,"Payroll Salaries & Wages",510101,"State Police",100,453.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3830713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4923,"Payroll Salaries & Wages",510101,"State Police",100,453.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4924,"Payroll Salaries & Wages",510101,"State Police",100,-71.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4925,"Payroll Salaries & Wages",510101,"State Police",100,-117997.22,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4926,"Payroll Salaries & Wages",510101,"State Police",100,-3152.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4927,"Payroll Salaries & Wages",510101,"State Police",100,182.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4928,"Payroll Salaries & Wages",510101,"State Police",100,-3152.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4929,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-23.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4930,"Payroll Salaries & Wages",510101,"State Police",100,-519.83,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4931,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4932,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4933,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-18.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4934,"Payroll Salaries & Wages",510101,"State Police",100,-42380.01,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4935,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-60,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4936,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-60,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4937,"Payroll Salaries & Wages",510101,"State Police",100,-3362.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4938,"Payroll Salaries & Wages",510101,"State Police",100,182.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4939,"Payroll Salaries & Wages",510101,"State Police",100,23583.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4940,"Payroll Salaries & Wages",510101,"State Police",100,-46029.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4941,"Payroll Salaries & Wages",510101,"State Police",100,182.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3829235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4942,"Payroll Salaries & Wages",510101,"State Police",100,36827.13,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4943,"Payroll Salaries & Wages",510101,"State Police",100,-22377.09,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4944,"Payroll Salaries & Wages",510101,"State Police",100,-3152.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4945,"Payroll Salaries & Wages",510101,"State Police",100,-3152.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4946,"Payroll Salaries & Wages",510101,"State Police",100,-5994.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4947,"Payroll Salaries & Wages",510101,"State Police",100,-495.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4948,"Payroll Salaries & Wages",510101,"State Police",100,-2576.48,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4949,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4950,"Payroll Salaries & Wages",510101,"State Police",100,-1027,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4951,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4952,"Payroll Salaries & Wages",510101,"State Police",100,-41446.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4953,"Payroll Salaries & Wages",510101,"State Police",100,-8177.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4954,"Payroll Salaries & Wages",510101,"State Police",100,-1027,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4955,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4956,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4957,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4958,"Payroll Salaries & Wages",510101,"State Police",100,-32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4959,"Payroll Salaries & Wages",510101,"State Police",100,-83.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-11T00:00:00",3919635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4960,"Payroll Salaries & Wages",510101,"State Police",100,-3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-25T00:00:00",3832460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4961,"Payroll Salaries & Wages",510101,"State Police",100,6436.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4962,"Payroll Salaries & Wages",510101,"State Police",100,453.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3927615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4963,"Payroll Salaries & Wages",510101,"State Police",100,-3977.49,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-23T00:00:00",3926703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4964,"Payroll Salaries & Wages",510101,"State Police",100,-42337.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-23T00:00:00",3811221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4965,"Payroll Salaries & Wages",510101,"State Police",100,-199979.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-30T00:00:00",3929467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4966,"Payroll Salaries & Wages",510101,"State Police",100,-6542.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3923455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4967,"Payroll Salaries & Wages",510101,"State Police",100,453.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3887481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4968,"Payroll Salaries & Wages",510101,"State Police",100,-4795.39,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4969,"Payroll Salaries & Wages",510101,"State Police",100,-18735.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-25T00:00:00",3832461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4970,"Payroll Salaries & Wages",510101,"State Police",100,-3065.17,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-21T00:00:00",3830721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4971,"Payroll Salaries & Wages",510101,"State Police",100,26054.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4972,"Payroll Salaries & Wages",510101,"State Police",100,-114437.04,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-23T00:00:00",3926715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4973,"Payroll Salaries & Wages",510101,"State Police",100,50,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-02T00:00:00",3798367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4974,"Payroll Salaries & Wages",510101,"State Police",100,-179941.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-18T00:00:00",3828359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4975,"Payroll Salaries & Wages",510101,"State Police",100,-4601.74,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-30T00:00:00",3815718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4976,"Payroll Salaries & Wages",510101,"State Police",100,-49021.89,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-18T00:00:00",3828363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4977,"Payroll Salaries & Wages",510101,"State Police",100,453.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3830025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4978,"Payroll Salaries & Wages",510101,"State Police",100,-4566.05,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-02T00:00:00",3798375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4979,"Payroll Salaries & Wages",510101,"State Police",100,-96355.9,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-19T00:00:00",3924968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4980,"Payroll Salaries & Wages",510101,"State Police",100,182.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4981,"Payroll Salaries & Wages",510101,"State Police",100,-211.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-11T00:00:00",3919634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4982,"Payroll Salaries & Wages",510101,"State Police",100,-16979.24,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-19T00:00:00",3924965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4983,"Payroll Salaries & Wages",510101,"State Police",100,-202287.13,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4984,"Payroll Salaries & Wages",510101,"State Police",100,-6142.15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-15T00:00:00",3922129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4985,"Payroll Salaries & Wages",510101,"State Police",100,-1027,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-21T00:00:00",3830889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4986,"Payroll Salaries & Wages",510101,"State Police",100,-47787.86,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-30T00:00:00",3815788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4987,"Payroll Salaries & Wages",510101,"State Police",100,-1817.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-23T00:00:00",3926707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4988,"Payroll Salaries & Wages",510101,"State Police",100,-5035.17,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-30T00:00:00",3815725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4989,"Payroll Salaries & Wages",510101,"State Police",100,-3623.38,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-02T00:00:00",3798366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4990,"Payroll Salaries & Wages",510101,"State Police",100,-4549.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-30T00:00:00",3815713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4991,"Payroll Salaries & Wages",510101,"State Police",100,-5613.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-14T00:00:00",3826355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4992,"Payroll Salaries & Wages",510101,"State Police",100,182.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4993,"Payroll Salaries & Wages",510101,"State Police",100,32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-19T00:00:00",3925000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4994,"Payroll Salaries & Wages",510101,"State Police",100,-88521.57,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-25T00:00:00",3832465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4995,"Payroll Salaries & Wages",510101,"State Police",100,-5060.31,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-23T00:00:00",3926658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4996,"Payroll Salaries & Wages",510101,"State Police",100,-366.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-23T00:00:00",3926705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4997,"Payroll Salaries & Wages",510101,"State Police",100,-33880.99,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-11T00:00:00",3919671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4998,"Payroll Salaries & Wages",510101,"State Police",100,-664.17,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-23T00:00:00",3926649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4999,"Payroll Salaries & Wages",510101,"State Police",100,182.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5000,"Vision Care",518800,"Professional Licensing",250,-6.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5001,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-13.18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5002,"Payroll Salaries & Wages",510101,"State Police",100,-1310.9,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5003,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-31.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5004,"Payroll Salaries & Wages",510101,"State Police",100,-3152.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5005,"Payroll PERF State Share",517005,"Professional Licensing",250,-89.55,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5006,"Vision Care",518800,"Professional Licensing",250,-1.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5007,"Payroll Salaries & Wages",510101,"State Police",100,-22607.73,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-25T00:00:00",3832462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5008,"Payroll Salaries & Wages",510101,"State Police",100,-7741.92,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5009,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-105.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5010,"Payroll Salaries & Wages",510101,"State Police",100,-14661.45,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5011,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5012,"Vision Care",518800,"Professional Licensing",250,-6.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5013,"Payroll Disability",519006,"Professional Licensing",250,-46.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5014,"Payroll Salaries & Wages",510101,"State Police",100,-202204.36,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-06T00:00:00",3820020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5015,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5016,"Payroll PERF State Share",517005,"Professional Licensing",250,-153.94,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5017,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-138.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5018,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5019,"Vision Care",518800,"Professional Licensing",250,-0.03,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5020,"Payroll Salaries & Wages",510101,"State Police",100,5069.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5021,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-4.01,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5022,"Payroll Salaries & Wages",510101,"State Police",100,-180.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5023,"Vision Care",518800,"Professional Licensing",250,-1.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5024,"Payroll Salaries & Wages",510101,"State Police",100,-47049.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-11T00:00:00",3919680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5025,"Payroll Salaries & Wages",510101,"State Police",100,-6104.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-30T00:00:00",3815654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5026,"Payroll Salaries & Wages",510101,"State Police",100,453.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5027,"Payroll Salaries & Wages",510101,"State Police",100,-3152.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5028,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-173.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5029,"Payroll Salaries & Wages",510101,"State Police",100,-167441.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-18T00:00:00",3828362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5030,"Payroll Salaries & Wages",510101,"State Police",100,-6108.59,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-15T00:00:00",3922130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5031,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3838572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5032,"Payroll Salaries & Wages",510101,"State Police",100,-91806.57,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5033,"Payroll PERF State Share",517005,"Professional Licensing",250,-206.77,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5034,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-105.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5035,"Payroll Salaries & Wages",510101,"State Police",100,-69551.85,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5036,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-138.62,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5037,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5038,"Payroll Disability",519006,"Professional Licensing",250,-74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5039,"Payroll Salaries & Wages",510101,"State Police",100,-10995.41,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-19T00:00:00",3924967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5040,"Payroll Salaries & Wages",510101,"State Police",100,-4634.23,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-25T00:00:00",3832463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5041,"Payroll Disability",519006,"Professional Licensing",250,-90.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5042,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2014-11-05T00:00:00",3819257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [5043,"Mot Veh Ex - Gasoline",541002,"State Police",100,-13649.24,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5044,"Mot Veh Ex - Gasoline",541002,"State Police",100,-51.92,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3829162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5045,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1616.92,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5046,"Mot Veh Ex - Gasoline",541002,"State Police",100,-652.24,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5047,"Mot Veh Ex - Gasoline",541002,"State Police",100,-16829.26,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5048,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3920.35,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5049,"Mot Veh Ex - Gasoline",541002,"State Police",100,-491.48,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5050,"Mot Veh Ex - Gasoline",541002,"State Police",100,-17727.6,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3829168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5051,"Mot Veh Ex - Gasoline",541002,"State Police",100,-19250,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3830034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5052,"Mot Veh Ex - Gasoline",541002,"State Police",100,-364.76,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5053,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1538.3,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5054,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3249.23,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5055,"Mot Veh Ex - Gasoline",541002,"State Police",100,-239.92,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5056,"Mot Veh Ex - Gasoline",541002,"State Police",100,-43.4,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5057,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3004.27,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5058,"Mot Veh Ex - Gasoline",541002,"State Police",100,1900.8,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5059,"Mot Veh Ex - Gasoline",541002,"State Police",100,-200.79,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5060,"Mot Veh Ex - Gasoline",541002,"State Police",100,-38.81,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5061,"Mot Veh Ex - Gasoline",541002,"State Police",100,181.84,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5062,"Mot Veh Ex - Gasoline",541002,"State Police",100,-333.96,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5063,"Mot Veh Ex - Gasoline",541002,"State Police",100,-18830.24,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5064,"Mot Veh Ex - Gasoline",541002,"State Police",100,-922.93,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5065,"Mot Veh Ex - Gasoline",541002,"State Police",100,-74754.68,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5066,"Mot Veh Ex - Gasoline",541002,"State Police",100,39.16,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5067,"Mot Veh Ex - Gasoline",541002,"State Police",100,-50223,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5068,"Mot Veh Ex - Gasoline",541002,"State Police",100,-13251.92,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5069,"Mot Veh Ex - Gasoline",541002,"State Police",100,-34556.05,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5070,"Mot Veh Ex - Gasoline",541002,"State Police",100,-47445.68,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5071,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1331.73,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-14T00:00:00",3826412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5072,"Mot Veh Ex - Gasoline",541002,"State Police",100,-19.6,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-04T00:00:00",3859392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5073,"Mot Veh Ex - Gasoline",541002,"State Police",100,-393.91,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-04T00:00:00",3859391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5074,"Mot Veh Ex - Gasoline",541002,"State Police",100,-76160.92,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-18T00:00:00",3828362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5075,"Mot Veh Ex - Gasoline",541002,"State Police",100,-44886.16,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-23T00:00:00",3926715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5076,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2462.72,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-14T00:00:00",3826455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5077,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2390.31,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-04T00:00:00",3859384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5078,"Mot Veh Ex - Gasoline",541002,"State Police",100,-45.67,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-14T00:00:00",3826469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5079,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1094.63,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-04T00:00:00",3859383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5080,"Mot Veh Ex - Gasoline",541002,"State Police",100,-69.33,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-14T00:00:00",3826470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5081,"Mot Veh Ex - Gasoline",541002,"State Police",100,-586.39,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-14T00:00:00",3826472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5082,"Mot Veh Ex - Gasoline",541002,"State Police",100,-22071.28,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-18T00:00:00",3828363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5083,"Mot Veh Ex - Gasoline",541002,"State Police",100,-33.43,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-04T00:00:00",3859398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5084,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4281.54,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-14T00:00:00",3826468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5085,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1015.08,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-23T00:00:00",3926707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5086,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8978.2,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-30T00:00:00",3815789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5087,"Mot Veh Ex - Gasoline",541002,"State Police",100,-16329.28,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-19T00:00:00",3924968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5088,"Mot Veh Ex - Gasoline",541002,"State Police",100,-81567.2,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-18T00:00:00",3828359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5089,"Mot Veh Ex - Gasoline",541002,"State Police",100,-349.8,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5090,"Mot Veh Ex - Gasoline",541002,"State Police",100,-747.16,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-04T00:00:00",3859382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5091,"Mot Veh Ex - Gasoline",541002,"State Police",100,-248.6,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5092,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2289.15,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5093,"Mot Veh Ex - Gasoline",541002,"State Police",100,5433.54,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5094,"Mot Veh Ex - Gasoline",541002,"State Police",100,-24476.32,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5095,"Payroll Social Security",516003,"State Police",100,-348.04,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-30T00:00:00",3815713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5096,"Payroll Social Security",516003,"State Police",100,31.83,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3830025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5097,"Payroll Social Security",516003,"State Police",100,-401.39,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5098,"Payroll Social Security",516003,"State Police",100,-2595.59,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-23T00:00:00",3811221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5099,"Payroll Social Security",516003,"State Police",100,-352.03,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-30T00:00:00",3815718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5100,"Mot Veh Ex - Gasoline",541002,"State Police",100,410.32,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-12T00:00:00",3824751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5101,"Payroll Social Security",516003,"State Police",100,31.83,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3830713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5102,"Payroll Social Security",516003,"State Police",100,-2869.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5103,"Payroll Social Security",516003,"State Police",100,-62.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5104,"Payroll Social Security",516003,"State Police",100,-2662.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5105,"Payroll Social Security",516003,"State Police",100,-62.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5106,"Mot Veh Ex - Gasoline",541002,"State Police",100,-39.81,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-17T00:00:00",3827440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5107,"Payroll Social Security",516003,"State Police",100,-3918.39,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-06T00:00:00",3820020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5108,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14657.28,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-25T00:00:00",3832465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5109,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2940.05,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-17T00:00:00",3827435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5110,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1216.5,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-17T00:00:00",3827431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5111,"Payroll Social Security",516003,"State Police",100,-215.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5112,"Payroll Social Security",516003,"State Police",100,-62.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5113,"Payroll Social Security",516003,"State Police",100,-215.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5114,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1992.73,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-17T00:00:00",3827433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5115,"Payroll Social Security",516003,"State Police",100,31.83,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3887481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5116,"Payroll Social Security",516003,"State Police",100,-62.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5117,"Payroll Social Security",516003,"State Police",100,-215.96,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5118,"Mot Veh Ex - Gasoline",541002,"State Police",100,295.38,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-18T00:00:00",3924267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5119,"Payroll Social Security",516003,"State Police",100,-277.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-02T00:00:00",3798366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5120,"Payroll Social Security",516003,"State Police",100,31.83,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5121,"Payroll Social Security",516003,"State Police",100,32.37,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3927615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5122,"Payroll Social Security",516003,"State Police",100,-215.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5123,"Payroll Social Security",516003,"State Police",100,-215.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5124,"Payroll Social Security",516003,"State Police",100,1870.78,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5125,"Payroll Social Security",516003,"State Police",100,-215.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5126,"Payroll Social Security",516003,"State Police",100,-387.11,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-23T00:00:00",3926658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5127,"Payroll Social Security",516003,"State Police",100,462.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5128,"Payroll Social Security",516003,"State Police",100,-304.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-23T00:00:00",3926703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5129,"Payroll Social Security",516003,"State Police",100,34.34,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3929623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5130,"Payroll Social Security",516003,"State Police",100,-349.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-02T00:00:00",3798375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5131,"Payroll Social Security",516003,"State Police",100,-62.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-21T00:00:00",3830889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5132,"Mot Veh Ex - Gasoline",541002,"State Police",100,-646.36,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-15T00:00:00",3922129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5133,"Payroll Social Security",516003,"State Police",100,-385.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-30T00:00:00",3815725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5134,"Payroll Social Security",516003,"State Police",100,-62.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5135,"Payroll Social Security",516003,"State Police",100,-4007.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-30T00:00:00",3929467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5136,"Payroll Social Security",516003,"State Police",100,-2615.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5137,"Payroll PERF State Share",517005,"State Police",100,-115.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5138,"Payroll PERF State Share",517005,"State Police",100,-353.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5139,"Payroll PERF State Share",517005,"State Police",100,-4296.89,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5140,"Payroll PERF State Share",517005,"State Police",100,-115.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5141,"Payroll PERF State Share",517005,"State Police",100,-115.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5142,"Payroll PERF State Share",517005,"State Police",100,-353.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5143,"Payroll PERF State Share",517005,"State Police",100,-115.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5144,"Payroll PERF State Share",517005,"State Police",100,50.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5145,"Payroll PERF State Share",517005,"State Police",100,-353.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5146,"Payroll PERF State Share",517005,"State Police",100,50.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5147,"Payroll PERF State Share",517005,"State Police",100,-353.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5148,"Payroll Social Security",516003,"State Police",100,-429.44,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-14T00:00:00",3826355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5149,"Payroll PERF State Share",517005,"State Police",100,-353.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5150,"Payroll Social Security",516003,"State Police",100,-3676.91,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5151,"Payroll PERF State Share",517005,"State Police",100,-115.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5152,"Mot Veh Ex - Gasoline",541002,"State Police",100,-261.8,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-15T00:00:00",3922130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5153,"Payroll Social Security",516003,"State Police",100,-3750.04,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3822163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5154,"Payroll PERF State Share",517005,"State Police",100,-353.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5155,"Payroll Social Security",516003,"State Police",100,-62.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5156,"Payroll Social Security",516003,"State Police",100,-215.96,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5157,"Payroll PERF State Share",517005,"State Police",100,50.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3929623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5158,"Mot Veh Ex - Gasoline",541002,"State Police",100,-811.08,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-17T00:00:00",3827437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5159,"Payroll Social Security",516003,"State Police",100,31.83,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5160,"Payroll PERF State Share",517005,"State Police",100,-5490.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3822163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5161,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-30.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5162,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-94.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5163,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-30.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5164,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-94.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5165,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1470.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3822163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5166,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-94.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5167,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-30.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5168,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1143.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5169,"Payroll Perf St Pd Em COntr",517003,"State Police",100,13.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3927615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5170,"Payroll Perf St Pd Em COntr",517003,"State Police",100,13.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3830025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5171,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-30.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5172,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-94.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5173,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-30.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-21T00:00:00",3830889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5174,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1111.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5175,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-94.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5176,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1571.56,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-30T00:00:00",3929467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5177,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1441.93,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5178,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-30.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5179,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-94.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5180,"Payroll Perf St Pd Em COntr",517003,"State Police",100,13.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5181,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1105.04,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-23T00:00:00",3811221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5182,"Payroll Perf St Pd Em COntr",517003,"State Police",100,193.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5183,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1106.34,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5184,"Payroll Perf St Pd Em COntr",517003,"State Police",100,781.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5185,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-94.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5186,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1536.62,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-06T00:00:00",3820020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5187,"Payroll Perf St Pd Em COntr",517003,"State Police",100,13.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3887481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5188,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5189,"Payroll PERF State Share",517005,"State Police",100,-115.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5190,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5191,"Payroll PERF State Share",517005,"State Police",100,-353.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5192,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1170,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5193,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5194,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5195,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5196,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5197,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5198,"Payroll Def Comp - StateMatch",519503,"State Police",100,-22.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5199,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5200,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5201,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5202,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3929623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5203,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5204,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3830713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5205,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5206,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5207,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5208,"Payroll PERF State Share",517005,"State Police",100,-5383.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5209,"Payroll PERF State Share",517005,"State Police",100,-4125.48,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-23T00:00:00",3811221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5210,"Payroll PERF State Share",517005,"State Police",100,-5736.73,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-06T00:00:00",3820020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5211,"Payroll PERF State Share",517005,"State Police",100,50.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3830713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5212,"Payroll PERF State Share",517005,"State Police",100,-4150.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5213,"Payroll PERF State Share",517005,"State Police",100,-4130.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5214,"Payroll PERF State Share",517005,"State Police",100,50.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3927615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5215,"Payroll PERF State Share",517005,"State Police",100,50.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3887481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5216,"Payroll PERF State Share",517005,"State Police",100,2918.15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5217,"Payroll PERF State Share",517005,"State Police",100,-115.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-21T00:00:00",3830889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5218,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5219,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5220,"Payroll Def Comp - StateMatch",519503,"State Police",100,-82.57,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5221,"Payroll PERF State Share",517005,"State Police",100,720.88,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5222,"Payroll PERF State Share",517005,"State Police",100,50.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3830025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5223,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1155,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3822163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5224,"Payroll Perf St Pd Em COntr",517003,"State Police",100,13.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3830713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5225,"Payroll PERF State Share",517005,"State Police",100,-5867.14,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-30T00:00:00",3929467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5226,"Payroll Perf St Pd Em COntr",517003,"State Police",100,13.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5227,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5228,"Payroll Perf St Pd Em COntr",517003,"State Police",100,13.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3929623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5229,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-30.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5230,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5231,"Payroll Police Hlth Ins",518406,"State Police",100,-633.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5232,"Payroll Police Hlth Ins",518406,"State Police",100,-8484.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5233,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5234,"Payroll Police Hlth Ins",518406,"State Police",100,-633.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5235,"Payroll Police Hlth Ins",518406,"State Police",100,-861.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5236,"Payroll Police Hlth Ins",518406,"State Police",100,-633.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5237,"Payroll Police Hlth Ins",518406,"State Police",100,-633.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5238,"Payroll Police Hlth Ins",518406,"State Police",100,-57428.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5239,"Payroll Police Hlth Ins",518406,"State Police",100,-633.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-21T00:00:00",3830889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5240,"Payroll Police Hlth Ins",518406,"State Police",100,-946.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5241,"Payroll Police Hlth Ins",518406,"State Police",100,-56781.01,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-06T00:00:00",3820020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5242,"Payroll Police Hlth Ins",518406,"State Police",100,-633.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5243,"Payroll Police Hlth Ins",518406,"State Police",100,-8484.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5244,"Payroll Police Hlth Ins",518406,"State Police",100,-861.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5245,"Payroll Police Hlth Ins",518406,"State Police",100,-861.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5246,"Payroll Police Hlth Ins",518406,"State Police",100,-633.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5247,"Payroll Police Hlth Ins",518406,"State Police",100,-861.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5248,"Payroll Police Hlth Ins",518406,"State Police",100,-7851.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-23T00:00:00",3811221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5249,"Payroll Police Hlth Ins",518406,"State Police",100,-3485.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5250,"Payroll Police Hlth Ins",518406,"State Police",100,-861.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5251,"Payroll Police Hlth Ins",518406,"State Police",100,-7851.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5252,"Payroll Police Hlth Ins",518406,"State Police",100,-55827.45,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-30T00:00:00",3929467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5253,"Payroll Police Hlth Ins",518406,"State Police",100,-861.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5254,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3830025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5255,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-23T00:00:00",3811221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5256,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3927615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5257,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-21T00:00:00",3830889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5258,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1177.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-30T00:00:00",3929467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5259,"Payroll Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3887481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5260,"Payroll Life Insurance",518606,"State Police",100,-46.62,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5261,"Payroll Life Insurance",518606,"State Police",100,-2708.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-06T00:00:00",3820020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5262,"Payroll Life Insurance",518606,"State Police",100,-1.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5263,"Payroll Life Insurance",518606,"State Police",100,0.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5264,"Payroll Life Insurance",518606,"State Police",100,-1.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5265,"Payroll Life Insurance",518606,"State Police",100,-4.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5266,"Payroll Life Insurance",518606,"State Police",100,-46.62,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5267,"Payroll Life Insurance",518606,"State Police",100,-4.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5268,"Payroll Life Insurance",518606,"State Police",100,-4.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5269,"Payroll Life Insurance",518606,"State Police",100,-2651,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-30T00:00:00",3929467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5270,"Payroll Life Insurance",518606,"State Police",100,-4.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5271,"Payroll Life Insurance",518606,"State Police",100,-2761.38,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5272,"Payroll Life Insurance",518606,"State Police",100,0.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3887481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5273,"Payroll Life Insurance",518606,"State Police",100,-4.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5274,"Payroll Life Insurance",518606,"State Police",100,-1.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-21T00:00:00",3830889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5275,"Payroll Life Insurance",518606,"State Police",100,0.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3929623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5276,"Payroll Life Insurance",518606,"State Police",100,-1.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5277,"Payroll Life Insurance",518606,"State Police",100,0.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3830713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5278,"Payroll Life Insurance",518606,"State Police",100,-1.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5279,"Payroll Life Insurance",518606,"State Police",100,0.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3830025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5280,"Payroll Life Insurance",518606,"State Police",100,-1.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5281,"Payroll Life Insurance",518606,"State Police",100,0.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3927615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5282,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1177.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-06T00:00:00",3820020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5283,"Payroll Life Insurance",518606,"State Police",100,0.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5284,"Payroll Life Insurance",518606,"State Police",100,-45.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-23T00:00:00",3811221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5285,"Payroll Life Insurance",518606,"State Police",100,-4.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5286,"Payroll Life Insurance",518606,"State Police",100,-45.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5287,"Payroll Police Hlth Ins",518406,"State Police",100,-57180.56,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3822163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5288,"Payroll Life Insurance",518606,"State Police",100,-1.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5289,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5290,"Payroll Life Insurance",518606,"State Police",100,-2830.51,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3822163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5291,"Payroll Police Hlth Ins",518406,"State Police",100,-861.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5292,"Payroll Life Insurance",518606,"State Police",100,-4.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5293,"ST POL Employee Assistance",518911,"State Police",100,-36.75,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-06T00:00:00",3820020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5294,"ST POL Employee Assistance",518911,"State Police",100,-36.05,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5295,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5296,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5297,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5298,"ST POL Employee Assistance",518911,"State Police",100,-10.85,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5299,"ST POL Employee Assistance",518911,"State Police",100,-10.85,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5300,"ST POL Employee Assistance",518911,"State Police",100,-10.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-23T00:00:00",3811221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5301,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5302,"ST POL Employee Assistance",518911,"State Police",100,-35.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-30T00:00:00",3929467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5303,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5304,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5305,"ST POL Employee Assistance",518911,"State Police",100,-0.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5306,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5307,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5308,"ST POL Employee Assistance",518911,"State Police",100,-1.93,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5309,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-21T00:00:00",3830889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5310,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5311,"Payroll Disability",519006,"State Police",100,7.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3830025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5312,"Payroll Disability",519006,"State Police",100,-17.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5313,"Payroll Disability",519006,"State Police",100,-55.16,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5314,"Payroll Disability",519006,"State Police",100,-17.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5315,"Payroll Disability",519006,"State Police",100,-55.16,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5316,"Payroll Disability",519006,"State Police",100,-3077.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5317,"Payroll Disability",519006,"State Police",100,7.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5318,"Payroll Disability",519006,"State Police",100,-55.16,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5319,"Payroll Disability",519006,"State Police",100,-557.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5320,"Payroll Disability",519006,"State Police",100,-55.16,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5321,"Payroll Disability",519006,"State Police",100,-55.16,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5322,"Payroll Disability",519006,"State Police",100,7.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3830713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5323,"Payroll Disability",519006,"State Police",100,-17.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-29T00:00:00",3928787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5324,"Payroll Disability",519006,"State Police",100,7.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3887481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5325,"Payroll Disability",519006,"State Police",100,7.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3929623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5326,"Payroll Disability",519006,"State Police",100,-557.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-23T00:00:00",3811221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5327,"Payroll Disability",519006,"State Police",100,-17.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-21T00:00:00",3830889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5328,"Payroll Disability",519006,"State Police",100,7.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3927615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5329,"Payroll Disability",519006,"State Police",100,-55.16,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5330,"Payroll Disability",519006,"State Police",100,-17.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5331,"Payroll Disability",519006,"State Police",100,-3082.62,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-06T00:00:00",3820020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5332,"Payroll Disability",519006,"State Police",100,-17.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5333,"Payroll Disability",519006,"State Police",100,-3056.86,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-30T00:00:00",3929467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5334,"Payroll Disability",519006,"State Police",100,-574.51,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5335,"Payroll Disability",519006,"State Police",100,-17.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5336,"Payroll Medicare",516005,"State Police",100,-36.84,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5337,"Payroll Medicare",516005,"State Police",100,-200.49,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5338,"Payroll Medicare",516005,"State Police",100,-196.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-06T00:00:00",3820020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5339,"Payroll Medicare",516005,"State Police",100,-205.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3822163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5340,"Payroll Medicare",516005,"State Police",100,-36.84,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5341,"Payroll Medicare",516005,"State Police",100,-191.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-30T00:00:00",3929467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5342,"Payroll Disability",519006,"State Police",100,-55.16,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5343,"Payroll Disability",519006,"State Police",100,7.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5344,"ST POL Employee Assistance",518911,"State Police",100,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-16T00:00:00",3922361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5345,"ST POL Employee Assistance",518911,"State Police",100,-10.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-20T00:00:00",3829907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5346,"Payroll Medicare",516005,"State Police",100,-36.84,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5347,"ST POL Employee Assistance",518911,"State Police",100,-35.88,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3822163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5348,"Payroll Disability",519006,"State Police",100,-574.51,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5349,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3928789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5350,"Payroll Disability",519006,"State Police",100,-3150.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3822163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5351,"Postage",659410,"State Police",100,795.91,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5352,"Postage",659410,"State Police",100,453.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5353,"Postage",659410,"State Police",100,2413.7,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5354,"Payroll Medicare",516005,"State Police",100,-36.84,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-23T00:00:00",3811221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5355,"Postage",659410,"State Police",100,490.97,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5356,"Postage",659410,"State Police",100,790.61,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5357,"Postage",659410,"State Police",100,422.5,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5358,"Postage",659410,"State Police",100,165.39,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-01T00:00:00",3810278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5359,"Postage",659410,"State Police",100,1449.35,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5360,"Postage",659410,"State Police",100,100.57,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-01T00:00:00",3923113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5361,"Postage",659410,"State Police",100,428.05,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5362,"Postage",659410,"State Police",100,476.16,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5363,"Postage",659410,"State Police",100,141.15,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-01T00:00:00",3826533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5364,"Telephone - Centrex",652130,"State Police",100,3842.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5365,"Telephone - Remote",652137,"State Police",100,12670.35,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5366,"Database Hosting",659266,"State Police",100,4278.37,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5367,"Telephone - Centrex",652130,"State Police",100,3842.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5368,"Seat Charge NonNetworkPlus",652077,"State Police",100,21735,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5369,"Telephone - Remote",652137,"State Police",100,15854.71,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5370,"Long Distance",652150,"State Police",100,813.14,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5371,"Seat Charge",652072,"State Police",100,36067.7,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5372,"Non Contracted Long Distance",652155,"State Police",100,233.19,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5373,"Remote IP Phone",652134,"State Police",100,10694.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5374,"Cellular Phone Service",652110,"State Police",100,30035.91,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5375,"HR Application Services",659295,"State Police",100,12821.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5376,"Seat Charges Non-Network",652074,"State Police",100,51415,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5377,"Long Distance",652150,"State Police",100,846.84,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5378,"Physical Server Hosting",659260,"State Police",100,6150.21,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5379,"Non Contracted Long Distance",652155,"State Police",100,230.91,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5380,"Shared SAN Storage",659270,"State Police",100,354.64,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5381,"Long Distance",652150,"State Police",100,847.93,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5382,"Citrix",652370,"State Police",100,285.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5383,"Remote IP Phone",652134,"State Police",100,10694.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5384,"Telephone - Remote",652137,"State Police",100,15847.88,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5385,"Seat Charge NonNetworkPlus",652077,"State Police",100,22065,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5386,"Cellular Phone Service",652110,"State Police",100,29596.89,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5387,"Cellular Phone Service",652110,"State Police",100,29981.47,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5388,"Shared SAN Storage",659270,"State Police",100,354.64,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5389,"Shared SAN Storage",659270,"State Police",100,354.64,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5390,"HR Application Services",659295,"State Police",100,12821.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5391,"Database Hosting",659266,"State Police",100,4257.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5392,"Financial Application Services",659294,"State Police",100,2092.39,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5393,"Extranet FTP Services",652360,"State Police",100,48.48,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5394,"Physical Server Hosting",659260,"State Police",100,6150.21,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5395,"Seat Charge",652072,"State Police",100,35756.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5396,"Citrix",652370,"State Police",100,279.3,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5397,"Seat Charge NonNetworkPlus",652077,"State Police",100,21915,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5398,"HR Application Services",659295,"State Police",100,12821.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5399,"Remote IP Phone",652134,"State Police",100,10694.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5400,"Telephone - Centrex",652130,"State Police",100,3907.61,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5401,"Financial Application Services",659294,"State Police",100,2092.39,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5402,"Seat Charges Non-Network",652074,"State Police",100,50890,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5403,"Seat Charge",652072,"State Police",100,35911.9,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5404,"Citrix",652370,"State Police",100,279.3,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5405,"Postage",659410,"State Police",100,587.52,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5406,"Database Hosting",659266,"State Police",100,4242.61,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5407,"Postage",659410,"State Police",100,346.03,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5408,"Seat Charges Non-Network",652074,"State Police",100,51695,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5409,"Financial Application Services",659294,"State Police",100,2092.39,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5410,"Postage",659410,"State Police",100,386.52,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5411,"Non Contracted Long Distance",652155,"State Police",100,251.05,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5412,"Extranet FTP Services",652360,"State Police",100,48.48,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5413,"Extranet FTP Services",652360,"State Police",100,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5414,"Physical Server Hosting",659260,"State Police",100,6150.21,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5415,"Parts charges",654335,"State Police",100,5730.69,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5416,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5417,"Data Service Monthly",652115,"State Police",100,256.92,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5418,"Service Tech Time & Mat",659299,"State Police",100,65,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5419,"Shared Web Hosting",659282,"State Police",100,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5420,"800# Service",652151,"State Police",100,534.46,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5421,"ITN Misc Charges",652071,"State Police",100,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5422,"Site to Site VPN",652331,"State Police",100,151.56,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5423,"800# Service",652151,"State Police",100,568.35,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5424,"800# Service",652151,"State Police",100,574.71,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5425,"Shared Web Hosting",659282,"State Police",100,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5426,"WebEx",659284,"State Police",100,33.72,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5427,"PC Refresh Upgrade",653901,"State Police",100,38.71,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5428,"Archive E-mail Storage",652076,"State Police",100,305.12,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5429,"Printing Service",659792,"State Police",100,609,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-12T00:00:00",3920412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5430,"Dir Assistance",652140,"State Police",100,2.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5431,"Pager Process Fee",652160,"State Police",100,76.99,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5432,"Dir Assistance",652140,"State Police",100,41.8,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5433,"Micrographic Services",654340,"State Police",100,854.38,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3800990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5434,"Shared Web Hosting",659282,"State Police",100,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5435,"Pager Process Fee",652160,"State Police",100,76.99,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5436,"Commercial Charges",659340,"State Police",100,1690.17,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5437,"Archive E-mail Storage",652076,"State Police",100,380.62,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5438,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5439,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5440,"WebEx",659284,"State Police",100,33.72,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5441,"Parts charges",654335,"State Police",100,3779.62,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5442,"Labor Charges",659345,"State Police",100,6997,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5443,"Site to Site VPN",652331,"State Police",100,227.34,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5444,"Pager Process Fee",652160,"State Police",100,76.99,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5445,"Virtual Server Hosting",659262,"State Police",100,1728.84,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5446,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5447,"Instant Messaging",652078,"State Police",100,1.54,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5448,"ITN Misc Charges",652071,"State Police",100,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5449,"Virtual Server Hosting",659262,"State Police",100,1728.84,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5450,"Site to Site VPN",652331,"State Police",100,227.34,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5451,"State in-house product charges",654320,"State Police",100,6694.18,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5452,"WebEx",659284,"State Police",100,33.72,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5453,"Voice or Data Equip Inv",652109,"State Police",100,20.49,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5454,"Communication Service Analyst",659105,"State Police",100,128.56,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5455,"Service Tech Time & Mat",659299,"State Police",100,113.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5456,"Archive E-mail Storage",652076,"State Police",100,398.24,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5457,"Commercial Charges",659340,"State Police",100,584.71,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5458,"Data Service Monthly",652115,"State Police",100,256.92,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5459,"Printing Service",659792,"State Police",100,402.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-21T00:00:00",3809321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5460,"Labor Charges",659345,"State Police",100,2586.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5461,"Instant Messaging",652078,"State Police",100,1.54,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5462,"Instant Messaging",652078,"State Police",100,4.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5463,"Parts charges",654335,"State Police",100,10041.52,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5464,"Service Tech Time & Mat",659299,"State Police",100,48.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5465,"Labor Charges",659345,"State Police",100,2679,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5466,"State in-house product charges",654320,"State Police",100,10144.21,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5467,"State in-house product charges",654320,"State Police",100,10001.68,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5468,"Commercial Charges",659340,"State Police",100,637.28,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5469,"Communication Service Analyst",659105,"State Police",100,96.42,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5470,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5471,"Dir Assistance",652140,"State Police",100,6.27,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5472,"Data Service Monthly",652115,"State Police",100,256.92,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5473,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-5.46,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5474,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-305.2,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5475,"ITN Misc Charges",652071,"State Police",100,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5476,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-2.73,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5477,"Virtual Server Hosting",659262,"State Police",100,1768.64,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5478,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5479,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-20.16,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5480,"Main - Motor Vehicles",533019,"State Police",100,15429.53,"Contractual Services",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-04T00:00:00",3853782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5481,"HSA Health Savings Acct 2",519725,"State Police",100,5.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5482,"Vision Care",518800,"State Police",100,0.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3830025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5483,"FICA - Medicare",516004,"State Police",100,-195.89,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5484,"Vision Care",518800,"State Police",100,0.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3830713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5485,"GR-Pension & Retirement Benefi",573503,"State Police",100,-34149.95,"Grants",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-07T00:00:00",3822165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5486,"Main - Motor Vehicles",533019,"State Police",100,3340.29,"Contractual Services",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-18T00:00:00",3925766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5487,"Payroll Delta Dental Trad",518798,"State Police",100,4.14,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3927615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5488,"Payroll Anthem Trad HDHP",518107,"State Police",100,110.65,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3887481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5489,"Payroll Anthem Trad HDHP",518107,"State Police",100,110.65,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3830025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5490,"Payroll Anthem Trad HDHP",518107,"State Police",100,86.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3927615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5491,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3887481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5492,"Vision Care",518800,"State Police",100,0.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5493,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5494,"Vision Care",518800,"State Police",100,0.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3927615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5495,"SpOp-Uniforms&Related",547022,"State Police",100,-438,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-04T00:00:00",3819035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5496,"GR-Pension & Retirement Benefi",573503,"State Police",100,-32612.45,"Grants",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-06T00:00:00",3820015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5497,"Vision Care",518800,"State Police",100,0.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5498,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5499,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-30.24,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5500,"Payroll Delta Dental Trad",518798,"State Police",100,5.27,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5501,"GR-Pension & Retirement Benefi",573503,"State Police",100,-33312.16,"Grants",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5502,"Main-ShopMachine-Supls",545051,"State Police",100,-31.96,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-28T00:00:00",3928391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5503,"AdmOp-Cable Service",599034,"State Police",100,-436.56,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3829092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5504,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-115.36,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-11T00:00:00",3919635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5505,"Main - Motor Vehicles",533019,"State Police",100,17596.6,"Contractual Services",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-06T00:00:00",3800057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5506,"Payroll Delta Dental Trad",518798,"State Police",100,5.27,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3887481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5507,"Payroll Delta Dental Trad",518798,"State Police",100,5.27,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3830713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5508,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3929623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5509,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.08,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5510,"Payroll Delta Dental Trad",518798,"State Police",100,5.27,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3830025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5511,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3927615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5512,"Payroll Anthem Trad HDHP",518107,"State Police",100,110.65,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-22T00:00:00",3810250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5513,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-236.59,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-11T00:00:00",3919634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5514,"HSA Health Savings Acct 2",519725,"State Police",100,5.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3830025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5515,"Vision Care",518800,"State Police",100,0.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3887481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5516,"HSA Health Savings Acct 2",519725,"State Police",100,5.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5517,"HSA Health Savings Acct 2",519725,"State Police",100,5.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-17T00:00:00",3927615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5518,"Payroll Anthem Trad HDHP",518107,"State Police",100,110.65,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3830713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5519,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-05T00:00:00",3830025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5520,"GR-Pension & Retirement Benefi",573503,"State Police",100,-31880.42,"Grants",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-30T00:00:00",3929474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5521,"Payroll Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3830713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5522,"Payroll Delta Dental Trad",518798,"State Police",100,5.27,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5523,"HSA Health Savings Acct 2",519725,"State Police",100,5.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-03T00:00:00",3887481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5524,"HSA Health Savings Acct 2",519725,"State Police",100,5.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-11-19T00:00:00",3830713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5525,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-37.9,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-11T00:00:00",3919634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5526,"Payroll Anthem Trad HDHP",518107,"State Police",100,110.65,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3802613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5527,"Mot Veh Ex - Parts-Auto Body",541031,"State Police",100,-38,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-08T00:00:00",3801698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5528,"HSA Health Savings Acct 2",519725,"State Police",100,5.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-12-31T00:00:00",3929623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5529,"FICA - Medicare",516004,"State Police",100,-64.99,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2014-10-31T00:00:00",3816703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [5530,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2863.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5531,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-447.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-22T00:00:00",3925755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5532,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2500.94,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5533,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3513.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5534,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1438.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5535,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3348.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5536,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1069.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5537,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2460.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5538,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-114.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5539,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1608,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5540,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-147.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5541,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1445.27,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5542,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-9172.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5543,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-420.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5544,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2085.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3917205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5545,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1229.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5546,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-10714.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5547,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2313.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5548,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1067.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5549,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-767.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5550,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,507.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3828264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5551,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-592.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5552,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-140.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5553,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1950.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5554,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-179.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5555,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-224.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5556,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-931.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5557,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-191.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5558,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-757.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5559,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2294.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5560,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-486.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5561,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-348.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5562,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-391.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5563,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1232.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3915772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5564,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-525.81,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5565,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-390.63,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5566,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-8221.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5567,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-509.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5568,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-835.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5569,"Payroll Social Security",516003,"Brd of Animal Health",351,-61.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5570,"Payroll Social Security",516003,"Brd of Animal Health",351,-226.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5571,"Payroll Social Security",516003,"Brd of Animal Health",351,-78.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5572,"Payroll Social Security",516003,"Brd of Animal Health",351,-72.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5573,"Payroll Social Security",516003,"Brd of Animal Health",351,-751.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5574,"Payroll Social Security",516003,"Brd of Animal Health",351,-643.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5575,"Payroll Social Security",516003,"Brd of Animal Health",351,-168.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5576,"Payroll Social Security",516003,"Brd of Animal Health",351,-43.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5577,"Payroll Social Security",516003,"Brd of Animal Health",351,-41.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5578,"Payroll Social Security",516003,"Brd of Animal Health",351,-29.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5579,"Payroll Social Security",516003,"Brd of Animal Health",351,-87.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5580,"Payroll Social Security",516003,"Brd of Animal Health",351,-78.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5581,"Payroll Social Security",516003,"Brd of Animal Health",351,-106.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5582,"Payroll Social Security",516003,"Brd of Animal Health",351,-252.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5583,"Payroll Social Security",516003,"Brd of Animal Health",351,-183.98,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5584,"Payroll Social Security",516003,"Brd of Animal Health",351,-288.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5585,"Payroll Social Security",516003,"Brd of Animal Health",351,-163.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5586,"Payroll Social Security",516003,"Brd of Animal Health",351,-204.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5587,"Payroll Social Security",516003,"Brd of Animal Health",351,-66.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5588,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2135.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5589,"Payroll Social Security",516003,"Brd of Animal Health",351,-24.49,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5590,"Payroll Social Security",516003,"Brd of Animal Health",351,-1.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5591,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1439.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5592,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-391.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5593,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1070.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5594,"Payroll Social Security",516003,"Brd of Animal Health",351,-43.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5595,"Payroll Social Security",516003,"Brd of Animal Health",351,-579.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5596,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-161.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5597,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-65.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5598,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-93.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5599,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-137.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5600,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-84.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5601,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-205.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5602,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-461.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5603,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-57.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5604,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-3.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5605,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-183.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5606,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-320.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5607,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-65.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5608,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-218.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5609,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-78.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5610,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1200.01,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5611,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-263.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5612,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-58.89,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5613,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-1036.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5614,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-920.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5615,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-43.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5616,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-108.01,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5617,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-393.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5618,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-39.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5619,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-119.93,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5620,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-280.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5621,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-119.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5622,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-66.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5623,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-43.81,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5624,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-256.99,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5625,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-15.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5626,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-9.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5627,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-25.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5628,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-233.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3917205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5629,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-43.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5630,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-32.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5631,"Payroll Social Security",516003,"Brd of Animal Health",351,-35.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5632,"Payroll Social Security",516003,"Brd of Animal Health",351,-151.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3917205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5633,"Payroll Social Security",516003,"Brd of Animal Health",351,-7.51,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5634,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-321.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5635,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-32.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5636,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-11.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5637,"Payroll Social Security",516003,"Brd of Animal Health",351,-29.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5638,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-55.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5639,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-94.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5640,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-41.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5641,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5642,"Payroll Social Security",516003,"Brd of Animal Health",351,-115.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5643,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-100.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5644,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5645,"Payroll Social Security",516003,"Brd of Animal Health",351,-32.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-22T00:00:00",3925755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5646,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-246.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5647,"Payroll Social Security",516003,"Brd of Animal Health",351,-65.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5648,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-85.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5649,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5650,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-48.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5651,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-70.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5652,"Payroll Social Security",516003,"Brd of Animal Health",351,-130.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5653,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-28.93,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5654,"Payroll Social Security",516003,"Brd of Animal Health",351,-13.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5655,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-27.94,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5656,"Payroll Social Security",516003,"Brd of Animal Health",351,-108.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5657,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-277.64,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5658,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-68.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5659,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-2.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5660,"Payroll Social Security",516003,"Brd of Animal Health",351,-50.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5661,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-43.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5662,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-36.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5663,"Payroll Social Security",516003,"Brd of Animal Health",351,-38.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5664,"Payroll Social Security",516003,"Brd of Animal Health",351,-141.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5665,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-49.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5666,"Payroll Social Security",516003,"Brd of Animal Health",351,-56.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5667,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-0.81,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5668,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-11.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5669,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5670,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-105.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5671,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5672,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-75.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5673,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-62.56,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3917205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5674,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-123.49,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5675,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5676,"Payroll Social Security",516003,"Brd of Animal Health",351,-241.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5677,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-13.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-22T00:00:00",3925755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5678,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-10.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5679,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-4.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5680,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-32.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5681,"Payroll Social Security",516003,"Brd of Animal Health",351,-21.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5682,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-73.81,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5683,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-25.06,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5684,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-4.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5685,"Payroll Social Security",516003,"Brd of Animal Health",351,-168.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5686,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-16.51,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5687,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-11.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5688,"Payroll Social Security",516003,"Brd of Animal Health",351,-10.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5689,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-22.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5690,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-375.01,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5691,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-353.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5692,"Payroll Social Security",516003,"Brd of Animal Health",351,-99.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5693,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-6.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5694,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-119.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5695,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-58.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5696,"Payroll Social Security",516003,"Brd of Animal Health",351,-5.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5697,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-72.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5698,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-205.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5699,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1345.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5700,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-31.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5701,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-736.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5702,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-307.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5703,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5704,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-817.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5705,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-67.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5706,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-89.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5707,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-15.56,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5708,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-50.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-22T00:00:00",3925755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5709,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-39.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5710,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-176.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5711,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-427.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5712,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-63.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5713,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-176.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5714,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-248.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5715,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1414.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5716,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-160.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5717,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-157.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5718,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-39.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5719,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-93.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5720,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-183.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5721,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-5.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5722,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-155.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5723,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-185.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5724,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-217.81,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5725,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-378.56,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5726,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-115.84,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5727,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-43.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5728,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-417.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5729,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-5.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5730,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-103.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5731,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1080.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5732,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-41.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5733,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-88.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5734,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-809.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5735,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-104.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5736,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-275.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5737,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-180.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5738,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-219.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5739,"Payroll Disability",519006,"Brd of Animal Health",351,-11.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5740,"Payroll Disability",519006,"Brd of Animal Health",351,-164.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5741,"Payroll Disability",519006,"Brd of Animal Health",351,-2.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5742,"Payroll Disability",519006,"Brd of Animal Health",351,-7.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5743,"Payroll Disability",519006,"Brd of Animal Health",351,-10.27,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5744,"Payroll Disability",519006,"Brd of Animal Health",351,-136.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5745,"Payroll Disability",519006,"Brd of Animal Health",351,-38.94,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5746,"Payroll Disability",519006,"Brd of Animal Health",351,-142.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5747,"Payroll Disability",519006,"Brd of Animal Health",351,-3.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5748,"Payroll Disability",519006,"Brd of Animal Health",351,-10.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5749,"Payroll Disability",519006,"Brd of Animal Health",351,-23.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5750,"Payroll Disability",519006,"Brd of Animal Health",351,-18.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5751,"Payroll Disability",519006,"Brd of Animal Health",351,-50.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5752,"Payroll Disability",519006,"Brd of Animal Health",351,-11.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5753,"Payroll Disability",519006,"Brd of Animal Health",351,-1.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5754,"Payroll Disability",519006,"Brd of Animal Health",351,-0.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5755,"Payroll Disability",519006,"Brd of Animal Health",351,-4.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5756,"Payroll Disability",519006,"Brd of Animal Health",351,-8.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5757,"Payroll Disability",519006,"Brd of Animal Health",351,-72.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5758,"Payroll Disability",519006,"Brd of Animal Health",351,-6.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5759,"Payroll Disability",519006,"Brd of Animal Health",351,-10.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5760,"Payroll Disability",519006,"Brd of Animal Health",351,-36.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5761,"Payroll Disability",519006,"Brd of Animal Health",351,-10.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5762,"Payroll Disability",519006,"Brd of Animal Health",351,-43.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5763,"Payroll Disability",519006,"Brd of Animal Health",351,-6.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5764,"Payroll Disability",519006,"Brd of Animal Health",351,-28.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5765,"Payroll Disability",519006,"Brd of Animal Health",351,-40.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5766,"Payroll Disability",519006,"Brd of Animal Health",351,-13.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5767,"Payroll Disability",519006,"Brd of Animal Health",351,-7.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5768,"Payroll Disability",519006,"Brd of Animal Health",351,-23.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3917205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5769,"Payroll Disability",519006,"Brd of Animal Health",351,-18.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5770,"Payroll Disability",519006,"Brd of Animal Health",351,-2.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5771,"Payroll Disability",519006,"Brd of Animal Health",351,-43.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5772,"Payroll Disability",519006,"Brd of Animal Health",351,-28.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5773,"Payroll Disability",519006,"Brd of Animal Health",351,-10.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5774,"Payroll Disability",519006,"Brd of Animal Health",351,-24.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5775,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5776,"Payroll Disability",519006,"Brd of Animal Health",351,-28.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5777,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-31.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5778,"Payroll Disability",519006,"Brd of Animal Health",351,-21.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5779,"Payroll Disability",519006,"Brd of Animal Health",351,-7.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-22T00:00:00",3925755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5780,"Payroll Disability",519006,"Brd of Animal Health",351,-6.64,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5781,"Payroll Disability",519006,"Brd of Animal Health",351,-32.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5782,"Payroll Disability",519006,"Brd of Animal Health",351,-61.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5783,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-126.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5784,"Payroll Disability",519006,"Brd of Animal Health",351,-12.63,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5785,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-214.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3917205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5786,"Vision Care",518800,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5787,"Vision Care",518800,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5788,"Vision Care",518800,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5789,"Vision Care",518800,"Brd of Animal Health",351,-2.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5790,"Vision Care",518800,"Brd of Animal Health",351,-1.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5791,"Vision Care",518800,"Brd of Animal Health",351,-3.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5792,"Vision Care",518800,"Brd of Animal Health",351,-3.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5793,"Vision Care",518800,"Brd of Animal Health",351,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5794,"Vision Care",518800,"Brd of Animal Health",351,-6.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5795,"Vision Care",518800,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5796,"Vision Care",518800,"Brd of Animal Health",351,-0.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5797,"Vision Care",518800,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5798,"Vision Care",518800,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5799,"Vision Care",518800,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5800,"Vision Care",518800,"Brd of Animal Health",351,-0.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5801,"Vision Care",518800,"Brd of Animal Health",351,-1.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5802,"Vision Care",518800,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5803,"Vision Care",518800,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5804,"Vision Care",518800,"Brd of Animal Health",351,-1.89,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5805,"Vision Care",518800,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5806,"Vision Care",518800,"Brd of Animal Health",351,-2.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5807,"Vision Care",518800,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5808,"Vision Care",518800,"Brd of Animal Health",351,-1.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5809,"Vision Care",518800,"Brd of Animal Health",351,-0.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5810,"Vision Care",518800,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5811,"Vision Care",518800,"Brd of Animal Health",351,-0.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5812,"Vision Care",518800,"Brd of Animal Health",351,-6.89,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5813,"Vision Care",518800,"Brd of Animal Health",351,-0.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5814,"Vision Care",518800,"Brd of Animal Health",351,-1.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3917205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5815,"Vision Care",518800,"Brd of Animal Health",351,-0.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5816,"Vision Care",518800,"Brd of Animal Health",351,-2.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5817,"Vision Care",518800,"Brd of Animal Health",351,-1.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5818,"Vision Care",518800,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5819,"Vision Care",518800,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5820,"Vision Care",518800,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-22T00:00:00",3925755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5821,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5822,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5823,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5824,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5825,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5826,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5827,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5828,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5829,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5830,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-52.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5831,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5832,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5833,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-2.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5834,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5835,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-2.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5836,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5837,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5838,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5839,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-31.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5840,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5841,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5842,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5843,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-22.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5844,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5845,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5846,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5847,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5848,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5849,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-22T00:00:00",3925755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5850,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5851,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5852,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5853,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5854,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5855,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3917205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5856,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5857,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5858,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5859,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5860,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5861,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-52.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-22T00:00:00",3925755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5862,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5863,"Vision Care",518800,"Brd of Animal Health",351,-0.66,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5864,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5865,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5866,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5867,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5868,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5869,"Vision Care",518800,"Brd of Animal Health",351,-0.81,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5870,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5871,"Vision Care",518800,"Brd of Animal Health",351,-1.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5872,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5873,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5874,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5875,"Vision Care",518800,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5876,"Vision Care",518800,"Brd of Animal Health",351,-0.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5877,"Vision Care",518800,"Brd of Animal Health",351,-0.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5878,"Vision Care",518800,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5879,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5880,"Vision Care",518800,"Brd of Animal Health",351,-6.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5881,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5882,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5883,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5884,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-34.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5885,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5886,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5887,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-16.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5888,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5889,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5890,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5891,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5892,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5893,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5894,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-21.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5895,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5896,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5897,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5898,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5899,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5900,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-68.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5901,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-22T00:00:00",3925755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5902,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5903,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5904,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5905,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5906,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5907,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3917205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5908,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5909,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-8.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5910,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5911,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.64,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5912,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5913,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5914,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5915,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.64,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5916,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5917,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5918,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5919,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5920,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-10.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5921,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5922,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.54,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5923,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5924,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5925,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5926,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5927,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-105.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5928,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5929,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5930,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-57.99,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5931,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5932,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5933,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.31,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5934,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-20,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5935,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3917205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5936,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5937,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5938,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-28.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5939,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5940,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.27,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5941,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.94,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5942,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5943,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5944,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5945,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5946,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5947,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.56,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5948,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5949,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5950,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-29.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5951,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-44.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5952,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5953,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-50.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5954,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5955,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-11.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5956,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5957,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5958,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5959,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-136.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5960,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.89,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5961,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5962,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.64,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5963,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5964,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5965,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5966,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-13.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5967,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-27.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5968,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.66,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-22T00:00:00",3925755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5969,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5970,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5971,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5972,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-26.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5973,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5974,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-61.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5975,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5976,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5977,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.54,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5978,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-148.64,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5979,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5980,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5981,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5982,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5983,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5984,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5985,"Postage",659410,"Brd of Animal Health",351,62.96,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5986,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5987,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-14.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5988,"Postage",659410,"Brd of Animal Health",351,99.43,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5989,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5990,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-7.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5991,"Postage",659410,"Brd of Animal Health",351,67.99,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5992,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-6.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5993,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5994,"Postage",659410,"Brd of Animal Health",351,86,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5995,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.63,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5996,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-3.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5997,"Postage",659410,"Brd of Animal Health",351,129.53,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5998,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-69.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [5999,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-18.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6000,"Postage",659410,"Brd of Animal Health",351,37.54,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6001,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-7.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6002,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-13.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6003,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6004,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6005,"Postage",659410,"Brd of Animal Health",351,85.14,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6006,"Postage",659410,"Brd of Animal Health",351,2.22,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3923135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6007,"Postage",659410,"Brd of Animal Health",351,79.75,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6008,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-91.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6009,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-2.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6010,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-25.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6011,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-15.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3917205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6012,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-9.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6013,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6014,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6015,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-17.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6016,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6017,"Postage",659410,"Brd of Animal Health",351,6.22,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3810303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6018,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-19.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6019,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-14.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6020,"Postage",659410,"Brd of Animal Health",351,71.01,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6021,"Postage",659410,"Brd of Animal Health",351,136.89,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6022,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-9.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6023,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-20.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6024,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6025,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-22T00:00:00",3925755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6026,"Postage",659410,"Brd of Animal Health",351,82.2,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6027,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6028,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6029,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-14.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6030,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6031,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-28.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6032,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-69.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6033,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-22T00:00:00",3925755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6034,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-16.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3917205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6035,"Postage",659410,"Brd of Animal Health",351,93.41,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6036,"Postage",659410,"Brd of Animal Health",351,11.55,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-01T00:00:00",3826555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6037,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-15.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6038,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-28.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6039,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-3.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6040,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-121.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6041,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-265.56,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6042,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6043,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-5.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6044,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-12.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6045,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-17.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6046,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6047,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-1.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6048,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-11.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6049,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-66.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6050,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-99.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6051,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-110.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6052,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-1.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6053,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6054,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-9.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6055,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-99.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3913447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6056,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-2.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6057,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-81.94,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6058,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-49.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6059,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-6.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6060,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-16.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6061,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-5.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6062,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6063,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-20.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6064,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-2.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6065,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-67.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6066,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-71.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6067,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-60.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6068,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-66.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6069,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.63,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6070,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-137.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6071,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6072,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-18.66,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6073,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6074,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6075,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-442.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6076,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-398.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6077,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-26.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6078,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-17.51,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6079,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-6.06,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6080,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-2.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6081,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3916232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6082,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-99.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6083,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6084,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-5.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6085,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-0.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6086,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6087,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-5.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6088,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-77.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6089,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-125.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6090,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6091,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-36.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6092,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-118.51,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6093,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-9.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6094,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-25.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6095,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-31.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6096,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6097,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-14.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6098,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-60.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6099,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-7.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6100,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-2.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6101,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6102,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-17.51,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6103,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-88.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6104,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-1.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6105,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,9.99,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6106,"Shared SAN Storage",659270,"Brd of Animal Health",351,63.24,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6107,"Financial Application Services",659294,"Brd of Animal Health",351,662.24,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6108,"Virtual Server Hosting",659262,"Brd of Animal Health",351,201.18,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6109,"Virtual Server Hosting",659262,"Brd of Animal Health",351,201.18,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6110,"State in-house product charges",654320,"Brd of Animal Health",351,75.73,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6111,"Centralized accounting service",659208,"Brd of Animal Health",351,1641.83,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-10T00:00:00",3823047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6112,"Labor Charges",659345,"Brd of Animal Health",351,100,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6113,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,240,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6114,"Database Hosting",659266,"Brd of Animal Health",351,532.44,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6115,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1225,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6116,"HR Service Fees",659900,"Brd of Animal Health",351,1442.4,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3797480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6117,"HR Application Services",659295,"Brd of Animal Health",351,658.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6118,"Cellular Phone Service",652110,"Brd of Animal Health",351,2673.73,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6119,"State in-house product charges",654320,"Brd of Animal Health",351,258.33,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6120,"HR Service Fees",659900,"Brd of Animal Health",351,1400.7,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6121,"Shared SAN Storage",659270,"Brd of Animal Health",351,64.48,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6122,"Financial Application Services",659294,"Brd of Animal Health",351,662.24,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6123,"Database Hosting",659266,"Brd of Animal Health",351,530.95,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6124,"Labor Charges",659345,"Brd of Animal Health",351,247.5,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6125,"Seat Charge",652072,"Brd of Animal Health",351,1791.7,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6126,"HR Service Fees",659900,"Brd of Animal Health",351,1400.7,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-03T00:00:00",3818225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6127,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1155,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6128,"Financial Application Services",659294,"Brd of Animal Health",351,662.24,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6129,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,210,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6130,"Parts charges",654335,"Brd of Animal Health",351,800.53,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6131,"Shared SAN Storage",659270,"Brd of Animal Health",351,65.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6132,"Parts charges",654335,"Brd of Animal Health",351,230.89,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6133,"Cellular Phone Service",652110,"Brd of Animal Health",351,2631.57,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6134,"HR Application Services",659295,"Brd of Animal Health",351,658.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6135,"Cellular Phone Service",652110,"Brd of Animal Health",351,1698.46,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6136,"Labor Charges",659345,"Brd of Animal Health",351,125,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6137,"HR Application Services",659295,"Brd of Animal Health",351,658.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6138,"Seat Charge",652072,"Brd of Animal Health",351,1713.8,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6139,"Printing Service",659792,"Brd of Animal Health",351,564.98,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6140,"Lease Rate",659350,"Brd of Animal Health",351,404.98,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6141,"Printing Service",659792,"Brd of Animal Health",351,276.47,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-13T00:00:00",3825603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6142,"Archive E-mail Storage",652076,"Brd of Animal Health",351,19.43,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6143,"Physical Server Hosting",659260,"Brd of Animal Health",351,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6144,"Printing Service",659792,"Brd of Animal Health",351,429.35,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-12T00:00:00",3920412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6145,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6146,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6147,"Training",659102,"Brd of Animal Health",351,150,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-11T00:00:00",3824629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6148,"Archive E-mail Storage",652076,"Brd of Animal Health",351,87.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6149,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6150,"Training",659102,"Brd of Animal Health",351,150,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-14T00:00:00",3826432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6151,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6152,"Lease Rate",659350,"Brd of Animal Health",351,521.59,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6153,"Printing Service",659792,"Brd of Animal Health",351,208.95,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-05T00:00:00",3819251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6154,"Shredding Services",659370,"Brd of Animal Health",351,47.4,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6155,"Physical Server Hosting",659260,"Brd of Animal Health",351,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6156,"Physical Server Hosting",659260,"Brd of Animal Health",351,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6157,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,21.04,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6158,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1225,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6159,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6160,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6161,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,36.76,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6162,"Database Hosting",659266,"Brd of Animal Health",351,533.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6163,"State in-house product charges",654320,"Brd of Animal Health",351,145.38,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6164,"Seat Charge",652072,"Brd of Animal Health",351,1791.7,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-05T00:00:00",3887625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6165,"Virtual Server Hosting",659262,"Brd of Animal Health",351,201.18,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6166,"Centralized accounting service",659208,"Brd of Animal Health",351,820.92,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-02T00:00:00",3835613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6167,"Lease Rate",659350,"Brd of Animal Health",351,407.78,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6168,"Archive E-mail Storage",652076,"Brd of Animal Health",351,140.05,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-07T00:00:00",3821041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6169,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,240,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3801898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6170,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-18.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6171,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-19.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-24T00:00:00",3927586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6172,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-18.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-01T00:00:00",3834199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6173,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-187.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6174,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-175.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-08T00:00:00",3802030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6175,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-72.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3795269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6176,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-144.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-23T00:00:00",3811171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6177,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-174.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6178,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-30.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3914263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6179,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-127.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6180,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,44.83,"Contractual Services",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-19T00:00:00",3925027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6181,"Payroll Salaries & Wages",510101,"Health",400,18910.95,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6182,"Payroll Salaries & Wages",510101,"Health",400,347.02,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6183,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-1411.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-07T00:00:00",3800831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6184,"Payroll Salaries & Wages",510101,"Health",400,0.01,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-19T00:00:00",3924988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6185,"Payroll PERF State Share",517005,"Health",400,-2739.85,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6186,"Payroll Salaries & Wages",510101,"Health",400,-33390.75,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6187,"Payroll Salaries & Wages",510101,"Health",400,-25186.88,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6188,"Payroll PERF State Share",517005,"Health",400,-3692.38,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6189,"Payroll Salaries & Wages",510101,"Health",400,-23963.14,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6190,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1990.75,"Transfers Out",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6191,"Payroll Salaries & Wages",510101,"Health",400,-32340.87,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6192,"Payroll Salaries & Wages",510101,"Health",400,-431.17,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6193,"Payroll PERF State Share",517005,"Health",400,-3658.21,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6194,"Payroll Salaries & Wages",510101,"Health",400,-31433.83,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6195,"Mot Veh Ex - Parts & Supplies",541010,"Brd of Animal Health",351,21.13,"Supplies, Parts and Materials",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-19T00:00:00",3925027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6196,"Payroll Salaries & Wages",510101,"Health",400,-33295.37,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6197,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-105.06,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-02T00:00:00",3835533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6198,"Payroll PERF State Share",517005,"Health",400,-3642.03,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6199,"Payroll Salaries & Wages",510101,"Health",400,347.02,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6200,"SpOp-Training",547054,"Brd of Animal Health",351,70,"Supplies, Parts and Materials",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-11T00:00:00",3919665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6201,"Payroll PERF State Share",517005,"Health",400,-3539.31,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6202,"Payroll Salaries & Wages",510101,"Health",400,-33813.82,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6203,"Payroll Perf St Pd Em COntr",517003,"Health",400,-943,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6204,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1001.69,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6205,"Payroll Perf St Pd Em COntr",517003,"Health",400,-970.22,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6206,"Payroll Perf St Pd Em COntr",517003,"Health",400,-998.82,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6207,"Payroll Perf St Pd Em COntr",517003,"Health",400,567.32,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6208,"Payroll Perf St Pd Em COntr",517003,"Health",400,-755.58,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6209,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-42.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-12-09T00:00:00",3912403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6210,"Payroll Perf St Pd Em COntr",517003,"Health",400,-718.86,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6211,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-272.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-10-24T00:00:00",3811956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6212,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1014.39,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6213,"Payroll PERF State Share",517005,"Health",400,2118.07,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6214,"Payroll PERF State Share",517005,"Health",400,-2607.19,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6215,"Payroll PERF State Share",517005,"Health",400,-3446,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6216,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-102.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2014-11-19T00:00:00",3829118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [6217,"Payroll Social Security",516003,"Health",400,-1973.92,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6218,"Payroll Social Security",516003,"Health",400,-2709.68,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6219,"Payroll Social Security",516003,"Health",400,-2536.87,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6220,"Payroll Social Security",516003,"Health",400,-2596.45,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6221,"Payroll Social Security",516003,"Health",400,-2676.14,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6222,"Vision Care",518800,"Health",400,-19.66,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6223,"Payroll Employee Assistance",518901,"Health",400,2.32,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6224,"Payroll Disability",519006,"Health",400,-339.69,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6225,"Anthem Trad High Deductible",518105,"Health",400,-3408.82,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6226,"Payroll Social Security",516003,"Health",400,-2453.57,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6227,"Vision Care",518800,"Health",400,-20.16,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6228,"Anthem Trad High Deductible",518105,"Health",400,-5204.71,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6229,"Payroll Disability",519006,"Health",400,-447.07,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6230,"Vision Care",518800,"Health",400,-21.41,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6231,"Anthem Trad High Deductible",518105,"Health",400,3370.77,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6232,"Payroll Disability",519006,"Health",400,-370.71,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6233,"Anthem Trad High Deductible",518105,"Health",400,-4316.33,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6234,"Vision Care",518800,"Health",400,10.66,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6235,"Vision Care",518800,"Health",400,-14.45,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6236,"Payroll Social Security",516003,"Health",400,-2074.92,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6237,"Payroll Social Security",516003,"Health",400,1329.65,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6238,"Payroll Disability",519006,"Health",400,-450.79,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6239,"Payroll Employee Assistance",518901,"Health",400,-5.52,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6240,"Payroll Employee Assistance",518901,"Health",400,-5.32,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6241,"Payroll Employee Assistance",518901,"Health",400,-6.61,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6242,"Anthem Trad High Deductible",518105,"Health",400,-4623.83,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6243,"Vision Care",518800,"Health",400,-18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6244,"Anthem Trad High Deductible",518105,"Health",400,-4210.7,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6245,"Vision Care",518800,"Health",400,-20.87,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6246,"Payroll Disability",519006,"Health",400,-491.46,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6247,"Payroll Employee Assistance",518901,"Health",400,-6.83,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6248,"Anthem Trad High Deductible",518105,"Health",400,-3365.61,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General 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- StateMatch",519503,"Health",400,-218.05,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6281,"Payroll Def Comp - StateMatch",519503,"Health",400,-267.69,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6282,"Postage",659410,"Health",400,894.57,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6283,"Payroll Life Insurance",518606,"Health",400,-29.15,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General 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[6287,"Postage",659410,"Health",400,642.15,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6288,"Payroll Def Comp - StateMatch",519503,"Health",400,-236.17,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6289,"Payroll Def Comp - StateMatch",519503,"Health",400,-230.57,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6290,"Postage",659410,"Health",400,426.38,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General 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charges",654330,"Health",400,61.74,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6411,"Dir Assistance",652140,"Health",400,10.45,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6412,"Database Maintenance Services",659251,"Health",400,437.8,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6413,"Site to Site VPN",652331,"Health",400,75.78,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6414,"Service Tech Time & Mat",659299,"Health",400,81.25,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6415,"Site to Site VPN",652331,"Health",400,75.78,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6416,"Voice or Data Equip Inv",652109,"Health",400,2.08,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6417,"Labor Charges",659345,"Health",400,227.5,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6418,"Exact Target Services",652145,"Health",400,202.09,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6419,"Dir Assistance",652140,"Health",400,2.09,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6420,"Pager Process Fee",652160,"Health",400,60.28,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6421,"Exact Target Services",652145,"Health",400,202.09,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6422,"Parts charges",654335,"Health",400,423.52,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6423,"Lease Rate",659350,"Health",400,1425.34,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6424,"Commercial Charges",659340,"Health",400,1559.81,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6425,"Commercial Charges",659340,"Health",400,1706.15,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6426,"Lease Rate",659350,"Health",400,1425.34,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6427,"Commercial Charges",659340,"Health",400,2818.58,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6428,"Training",659102,"Health",400,25,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6429,"ACD - Auto Call Distrib",652171,"Health",400,165.88,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6430,"Labor Charges",659345,"Health",400,534.8,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6431,"Service Tech Time & Mat",659299,"Health",400,81.25,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6432,"PC Refresh Upgrade",653901,"Health",400,627,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6433,"Shredding Services",659370,"Health",400,574.8,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6434,"Parts charges",654335,"Health",400,758.71,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6435,"Micrographic Services",654340,"Health",400,29.36,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-05T00:00:00",3819240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6436,"Mail Management Services",659430,"Health",400,7573.72,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6437,"Email",652073,"Health",400,1375.22,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6438,"Outside product charges",654330,"Health",400,72.17,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6439,"Pager Process Fee",652160,"Health",400,60.28,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6440,"Lease Rate",659350,"Health",400,1425.34,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6441,"Service Tech Time & Mat",659299,"Health",400,130,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6442,"Mail Management Services",659430,"Health",400,7573.72,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6443,"Payroll Anthem Trad HDHP",518107,"Health",400,-244.27,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6444,"Payroll Anthem Trad HDHP",518107,"Health",400,-295.98,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6445,"HSA Health Savings Acct 2",519725,"Health",400,-5.1,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6446,"Payroll Anthem Trad HDHP",518107,"Health",400,-295.5,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6447,"Payroll Anthem Trad HDHP",518107,"Health",400,-249.33,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6448,"HSA Health Savings Acct 2",519725,"Health",400,-6.44,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6449,"HSA Health Savings Acct 2",519725,"Health",400,-4.19,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6450,"Payroll Anthem Trad HDHP",518107,"Health",400,-259.01,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6451,"HSA Health Savings Acct 2",519725,"Health",400,-4.32,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6452,"Payroll Anthem Trad HDHP",518107,"Health",400,-291.18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6453,"Motor Pool Charges",659355,"Health",400,38,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6454,"Mail Management Services",659430,"Health",400,7573.72,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6455,"HSA Health Savings Acct 2",519725,"Health",400,-4.25,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6456,"Labor Charges",659345,"Health",400,195,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6457,"Exact Target Services",652145,"Health",400,202.09,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6458,"Email",652073,"Health",400,1375.22,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6459,"HSA Health Savings Acct 2",519725,"Health",400,-5.78,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6460,"State in-house product charges",654320,"Health",400,38.45,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6461,"Micrographic Services",654340,"Health",400,3350,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-07T00:00:00",3800990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6462,"HSA Health Savings Acct 2",519725,"Health",400,-4.32,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6463,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-216.48,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6464,"Payroll Delta Dental Trad",518798,"Health",400,-249.46,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6465,"Payroll Delta Dental Trad",518798,"Health",400,-285.72,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6466,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-217.75,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6467,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-216.48,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6468,"Payroll Delta Dental Trad",518798,"Health",400,171.34,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6469,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-216.48,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6470,"Real Estate Rentals",590110,"Health",400,-116290.85,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-31T00:00:00",3933362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6471,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-216.48,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6472,"InState Travel - Mileage",595110,"Health",400,25.96,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-11T00:00:00",3919656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6473,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-216.48,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6474,"Prog Op - Vital Records",539046,"Health",400,-4104,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-05T00:00:00",3887763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6475,"Payroll Delta Dental Trad",518798,"Health",400,-262.57,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6476,"Payroll Delta Dental Trad",518798,"Health",400,-217.03,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6477,"InState Travel - Mileage",595110,"Health",400,-287.76,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-20T00:00:00",3808072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6478,"Prog Op - Vital Records",539046,"Health",400,-2304,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-08T00:00:00",3903417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6479,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-216.48,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6480,"Payroll Anthem Trad HDHP",518107,"Health",400,-273.64,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6481,"Prog Op - Vital Records",539046,"Health",400,-3360,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-20T00:00:00",3808048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6482,"Real Estate Rentals",590110,"Health",400,-116715.31,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-22T00:00:00",3810440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6483,"Payroll Delta Dental Trad",518798,"Health",400,-198.54,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6484,"Payroll Delta Dental Trad",518798,"Health",400,-244.41,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6485,"Payroll Delta Dental Trad",518798,"Health",400,-279.6,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6486,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,338.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6487,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-13303.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6488,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-91543.49,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6489,"Federal Indirect Cost Xfer Out",759900,"Health",400,110037.2,"Transfers Out",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-08T00:00:00",3889549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6490,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31048.43,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6491,"MedVet-Lab Supply",548046,"Health",400,-1015.72,"Supplies, Parts and Materials",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-18T00:00:00",3828326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6492,"SpOp-Training",547054,"Health",400,455,"Supplies, Parts and Materials",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-15T00:00:00",3921326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6493,"Federal Indirect Cost Xfer Out",759900,"Health",400,68594.73,"Transfers Out",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-08T00:00:00",3802127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6494,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5845.55,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6495,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37877.18,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6496,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-11324.96,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6497,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-4697.62,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6498,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-152754.03,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6499,"Federal Indirect Cost Xfer Out",759900,"Health",400,66718.71,"Transfers Out",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-12-04T00:00:00",3853936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6500,"MedVet-Lab Supply",548046,"Health",400,-15800.05,"Supplies, Parts and Materials",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-10-29T00:00:00",3814745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6501,"Real Estate Rentals",590110,"Health",400,-116290.85,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2014-11-26T00:00:00",3833176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6502,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5375.43,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6503,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3682.75,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6504,"Payroll PERF State Share",517005,"FSSA Family Resources",500,654.7,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6505,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5392.03,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6506,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1300.99,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6507,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1268.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6508,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6829.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6509,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-11615.9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6510,"Payroll Social Security",516003,"FSSA Family Resources",500,25.73,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6511,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6244.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6512,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-10252.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6513,"Payroll PERF State Share",517005,"FSSA Family Resources",500,699.35,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6514,"Payroll Social Security",516003,"FSSA Family Resources",500,425.28,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6515,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35667.47,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6516,"Payroll Social Security",516003,"FSSA Family Resources",500,-965.41,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6517,"Payroll Social Security",516003,"FSSA Family Resources",500,388.03,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6518,"Payroll PERF State Share",517005,"FSSA Family Resources",500,680.75,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6519,"Payroll Social Security",516003,"FSSA Family Resources",500,2259.16,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6520,"Payroll PERF State Share",517005,"FSSA Family Resources",500,764.89,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6521,"Payroll Social Security",516003,"FSSA Family Resources",500,2759.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6522,"Payroll Social Security",516003,"FSSA Family Resources",500,-11168.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6523,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6078.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6524,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3477.44,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6525,"Payroll PERF State Share",517005,"FSSA Family Resources",500,603.9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6526,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3994.73,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6527,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4766.08,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6528,"Payroll PERF State Share",517005,"FSSA Family Resources",500,37.91,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6529,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32881.76,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6530,"Payroll Social Security",516003,"FSSA Family Resources",500,2952.19,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6531,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34115.53,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6532,"Payroll PERF State Share",517005,"FSSA Family Resources",500,658.42,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6533,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-526.12,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6534,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4242.24,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6535,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5878.77,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6536,"Payroll Social Security",516003,"FSSA Family Resources",500,-6722.67,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6537,"Payroll Social Security",516003,"FSSA Family Resources",500,-819.02,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6538,"Payroll PERF State Share",517005,"FSSA Family Resources",500,602.04,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6539,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4521.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6540,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-17108.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6541,"Payroll Social Security",516003,"FSSA Family Resources",500,453.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6542,"Payroll Social Security",516003,"FSSA Family Resources",500,428.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6543,"Payroll Social Security",516003,"FSSA Family Resources",500,2486.94,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6544,"Payroll Social Security",516003,"FSSA Family Resources",500,391.22,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6545,"Payroll Social Security",516003,"FSSA Family Resources",500,442.18,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6546,"Payroll Social Security",516003,"FSSA Family Resources",500,2396.48,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6547,"Payroll Social Security",516003,"FSSA Family Resources",500,2605.19,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6548,"Payroll Social Security",516003,"FSSA Family Resources",500,3103.12,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6549,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-399.09,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6550,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-4582.69,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6551,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,986.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6552,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1023.48,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6553,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,187.33,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6554,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2746.33,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6555,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,161.76,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6556,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-348.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6557,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,204.88,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6558,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1136.33,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6559,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,182.34,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6560,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-339.73,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6561,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,175.37,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6562,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1211.09,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6563,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1276.65,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6564,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1070.04,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6565,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-140.93,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6566,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,161.26,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6567,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,10.15,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6568,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,931.44,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6569,"Payroll Social Security",516003,"FSSA Family Resources",500,500.08,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6570,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1490,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6571,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40369.19,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6572,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,42554.32,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6573,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,176.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6574,"Payroll Social Security",516003,"FSSA Family Resources",500,-842.5,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6575,"Payroll Social Security",516003,"FSSA Family Resources",500,-332.38,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6576,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3820.93,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6577,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2867.05,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6578,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.7,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6579,"Vision Care",518800,"FSSA Family Resources",500,22.89,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6580,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.66,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6581,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-169.29,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6582,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.17,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6583,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,126.6,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6584,"Payroll Life Insurance",518606,"FSSA Family Resources",500,46.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6585,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,592.56,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6586,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6587,"Vision Care",518800,"FSSA Family Resources",500,-46.94,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6588,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,528.79,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6589,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,126.03,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6590,"Vision Care",518800,"FSSA Family Resources",500,-5.75,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6591,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-193.24,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6592,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-195.83,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6593,"Vision Care",518800,"FSSA Family Resources",500,26.16,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6594,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,585.79,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6595,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.51,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6596,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,128.91,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6597,"Vision Care",518800,"FSSA Family Resources",500,19.59,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6598,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.24,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6599,"Vision Care",518800,"FSSA Family Resources",500,-6.47,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6600,"Vision Care",518800,"FSSA Family Resources",500,-6.43,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6601,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,456.71,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6602,"Vision Care",518800,"FSSA Family Resources",500,4.78,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6603,"Vision Care",518800,"FSSA Family Resources",500,4.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6604,"Vision Care",518800,"FSSA Family Resources",500,4.56,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6605,"Payroll Life Insurance",518606,"FSSA Family Resources",500,48.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6606,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-119.65,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6607,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-19.71,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6608,"Vision Care",518800,"FSSA Family Resources",500,4.88,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6609,"Payroll Life Insurance",518606,"FSSA Family Resources",500,56.37,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6610,"Payroll Life Insurance",518606,"FSSA Family Resources",500,50.91,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6611,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-16.78,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6612,"Payroll Life Insurance",518606,"FSSA Family Resources",500,54.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6613,"Vision Care",518800,"FSSA Family Resources",500,-96.57,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6614,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,503.12,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6615,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-151.69,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6616,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,130.06,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6617,"Vision Care",518800,"FSSA Family Resources",500,5.04,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6618,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-6.97,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6619,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-870.31,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6620,"Vision Care",518800,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6621,"Vision Care",518800,"FSSA Family Resources",500,20.43,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6622,"Vision Care",518800,"FSSA Family Resources",500,20.63,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6623,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6624,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-170.3,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6625,"Vision Care",518800,"FSSA Family Resources",500,4.93,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6626,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.33,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6627,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,120.26,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6628,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.04,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6629,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2029.37,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6630,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6140.64,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6631,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1559.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6632,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-9832.9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6633,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1593.76,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6634,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1545.37,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6635,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6622.32,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6636,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6483.87,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6637,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1525.09,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6638,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1818.48,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6639,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2041.48,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6640,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1499.42,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6641,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-24455.74,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6642,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,26.97,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6643,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1441.64,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6644,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1517.71,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6645,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5693.91,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6646,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2347.44,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6647,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5536.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6648,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.95,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6649,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,467.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6650,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.98,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6651,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,119.97,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6652,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,132.95,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6653,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5207.87,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6654,"Vision Care",518800,"FSSA Family Resources",500,24.66,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6655,"Vision Care",518800,"FSSA Family Resources",500,21.76,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6656,"Vision Care",518800,"FSSA Family Resources",500,-7.43,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6657,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5254.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6658,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-17.22,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6659,"Vision Care",518800,"FSSA Family Resources",500,4.54,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6660,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,485.68,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6661,"Payroll Disability",519006,"FSSA Family Resources",500,496.07,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6662,"Payroll Disability",519006,"FSSA Family Resources",500,603.74,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6663,"Payroll Disability",519006,"FSSA Family Resources",500,109.29,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6664,"Payroll Disability",519006,"FSSA Family Resources",500,94.38,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6665,"Payroll Disability",519006,"FSSA Family Resources",500,102.3,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6666,"Payroll Disability",519006,"FSSA Family Resources",500,119.52,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6667,"Payroll Disability",519006,"FSSA Family Resources",500,543.82,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6668,"Payroll Disability",519006,"FSSA Family Resources",500,-198.18,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6669,"Payroll Disability",519006,"FSSA Family Resources",500,647.35,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6670,"Payroll Disability",519006,"FSSA Family Resources",500,102.89,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6671,"Payroll Disability",519006,"FSSA Family Resources",500,-1196.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6672,"Payroll Disability",519006,"FSSA Family Resources",500,-203.27,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6673,"Payroll Disability",519006,"FSSA Family Resources",500,106.38,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6674,"Payroll Disability",519006,"FSSA Family Resources",500,-232.79,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6675,"Payroll Disability",519006,"FSSA Family Resources",500,570.98,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6676,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,35.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6677,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-938.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6678,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,38.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6679,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6680,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,180.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6681,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.7,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6682,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-30.6,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6683,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-459.3,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6684,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,212.65,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6685,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,238.45,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6686,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,173.95,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6687,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-36.15,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6688,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6689,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6690,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,202.75,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6691,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.6,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6692,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-41,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6693,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,248.25,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6694,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.23,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6695,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-11.18,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6696,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.16,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6697,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.57,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6698,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.43,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6699,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.97,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6700,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.07,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6701,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.63,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6702,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.58,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6703,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.3,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6704,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.08,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6705,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.06,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6706,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6707,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.37,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6708,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6709,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.78,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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[6716,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6717,"Payroll Disability",519006,"FSSA Family Resources",500,94.09,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6718,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,199.9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6719,"Payroll Disability",519006,"FSSA Family 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APPROP",13150,"General Fund","2014-12-17T00:00:00",3923424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6756,"Job Production",659210,"FSSA Family Resources",500,25698.28,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6757,"Telephone - Centrex",652130,"FSSA Family Resources",500,-1870.83,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6758,"Seat Charge",652072,"FSSA Family Resources",500,934.8,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General 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APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6766,"Shared SAN Storage",659270,"FSSA Family Resources",500,-271.56,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6767,"Seat Charge",652072,"FSSA Family Resources",500,-155.8,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6768,"Database Hosting",659266,"FSSA Family Resources",500,11873.64,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General 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APPROP",13150,"General Fund","2014-10-24T00:00:00",3812023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6838,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-103.77,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-24T00:00:00",3812027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6839,"Temp Staffing Company",519820,"FSSA Family Resources",500,-215069.5,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6840,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-147.93,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6851,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-2234277.3,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6852,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,343.79,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6853,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,73.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6854,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,73.28,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6855,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,12.96,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6856,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-6922.2,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6857,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-5463884.26,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6858,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,325.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6859,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,436.04,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6860,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-221940,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6861,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,79.26,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6862,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-658.74,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6863,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-100.49,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6864,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-41788.96,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6865,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,78.55,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6866,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-1212.3,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6867,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,77.15,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6868,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.33,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6869,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,285.43,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6870,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-7500,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6871,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,272.09,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6872,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-119.33,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3923331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6873,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-101504.9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6874,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,-416776.2,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6875,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,276.63,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6876,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-2144.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6877,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,475.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6878,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.33,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6879,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-676287.52,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6880,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-3157.26,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6881,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-92.43,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6882,"Main - Computers",533041,"FSSA Family Resources",500,-3192,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6883,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,20.22,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6884,"Off-Office Supplies",546002,"FSSA Family Resources",500,-50.7,"Supplies, Parts and Materials",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6885,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6886,"Computers & Accessories",555554,"FSSA Family Resources",500,-21276,"Capital Costs",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6887,"Payroll Salaries & Wages",510101,"Health",400,-473.44,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6888,"Payroll Salaries & Wages",510101,"Health",400,48565.82,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6889,"Payroll Salaries & Wages",510101,"Health",400,908.31,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6890,"Postage",659410,"Health",400,290.56,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6891,"Postage",659410,"Health",400,182.25,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6892,"Postage",659410,"Health",400,154.41,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6893,"Postage",659410,"Health",400,277.35,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6894,"Postage",659410,"Health",400,170.59,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6895,"Computer software",555553,"FSSA Family Resources",500,-5808,"Capital Costs",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6896,"Postage",659410,"Health",400,320.37,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6897,"Payroll Salaries & Wages",510101,"Health",400,55599.42,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6898,"Postage",659410,"Health",400,-887.71,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6899,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-2.88,"Supplies, Parts and Materials",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6900,"Payroll Salaries & Wages",510101,"Health",400,57614.29,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6901,"Payroll Salaries & Wages",510101,"Health",400,562.32,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6902,"Postage",659410,"Health",400,227.95,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6903,"Postage",659410,"Health",400,-856.27,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6904,"Postage",659410,"Health",400,322.89,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6905,"Postage",659410,"Health",400,245.08,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6906,"Postage",659410,"Health",400,212.11,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6907,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-0.96,"Supplies, Parts and Materials",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6908,"Payroll Salaries & Wages",510101,"Health",400,67134.98,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6909,"Postage",659410,"Health",400,200.57,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6910,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-4.47,"Supplies, Parts and Materials",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3805613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6911,"Postage",659410,"Health",400,-566.37,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6912,"Payroll Salaries & Wages",510101,"Health",400,1372.77,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6913,"Payroll Salaries & Wages",510101,"Health",400,562.32,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6914,"Payroll Salaries & Wages",510101,"Health",400,73400.41,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6915,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6916,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3930507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6917,"Payroll Salaries & Wages",510101,"Health",400,-470.4,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6918,"Payroll Salaries & Wages",510101,"Health",400,65018.55,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6919,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,266.66,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6920,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,497.93,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6921,"Postage",659410,"Health",400,200.69,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6922,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,497.93,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6923,"Payroll Salaries & Wages",510101,"Health",400,41005.93,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6924,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,295.78,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6925,"Payroll Salaries & Wages",510101,"Health",400,1383.97,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6926,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,522.18,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6927,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-295.63,"Administrative and Operating Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2014-10-01T00:00:00",3809087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6928,"Cellular Phone Service",652110,"Health",400,-5197.45,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6929,"Seat Charge",652072,"Health",400,-20109.34,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6930,"Cellular Phone Service",652110,"Health",400,5613.76,"Internal Service Funds - 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[6955,"Citrix",652370,"Health",400,-34.31,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6956,"Citrix",652370,"Health",400,-33.42,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6957,"Telephone - Centrex",652130,"Health",400,-2128.79,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6958,"Non Contracted Long Distance",652155,"Health",400,-42.6,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General 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Non-Network",652074,"Health",400,105,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6963,"ACD - Auto Call Distrib",652171,"Health",400,-71.4,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6964,"HR Service Fees",659900,"Health",400,-4988.08,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6965,"Shared SAN Storage",659270,"Health",400,-3443.49,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6966,"Printing Service",659792,"Health",400,709,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6967,"ACD - Auto Call Distrib",652171,"Health",400,82.94,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6968,"Archive E-mail Storage",652076,"Health",400,19.12,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6969,"Archive E-mail 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VPN",652331,"Health",400,-130.42,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6977,"Seat Charges Non-Network",652074,"Health",400,-88.56,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6978,"Archive E-mail Storage",652076,"Health",400,-16.03,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6979,"HR Service Fees",659900,"Health",400,-4817.05,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General 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Non-Network",652074,"Health",400,-88.02,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6984,"Telephone - Remote",652137,"Health",400,-809.16,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6985,"ACD - Auto Call Distrib",652171,"Health",400,-69.98,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6986,"Telephone - Remote",652137,"Health",400,940.19,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General 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VPN",652331,"Health",400,151.56,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6991,"Telephone - Remote",652137,"Health",400,-788.16,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6992,"Pager Process Fee",652160,"Health",400,59.9,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6993,"Archive E-mail Storage",652076,"Health",400,83.74,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General 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VPN",652331,"Health",400,-127.87,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6998,"Pager Process Fee",652160,"Health",400,-53.82,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [6999,"HR Service Fees",659900,"Health",400,5747.7,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-20T00:00:00",3830001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7000,"Archive E-mail Storage",652076,"Health",400,-109.77,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7001,"HR Service Fees",659900,"Health",400,-4848.77,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7002,"Site to Site VPN",652331,"Health",400,151.56,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7003,"Telephone - Remote",652137,"Health",400,940.44,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7004,"Pager Process Fee",652160,"Health",400,-54.98,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7005,"ACD - Auto Call Distrib",652171,"Health",400,82.94,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7006,"Physical Server Hosting",659260,"Health",400,-892.98,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7007,"ACD - Auto Call Distrib",652171,"Health",400,82.94,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7008,"Seat Charges Non-Network",652074,"Health",400,105,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7009,"Database Hosting",659266,"Health",400,-4049.88,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7010,"Disaster Recovery",659052,"Health",400,-441.84,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7011,"Long Distance",652150,"Health",400,-128.78,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7012,"Printing Service",659792,"Health",400,-594.21,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7013,"Cellular Phone Service",652110,"Health",400,6201.61,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7014,"Virtual Server Hosting",659262,"Health",400,-2205.01,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7015,"Cellular Phone Service",652110,"Health",400,-5134.39,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7016,"Citrix",652370,"Health",400,39.9,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7017,"Archive E-mail Storage",652076,"Health",400,-56.76,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7018,"800# Service",652151,"Health",400,-27.94,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7019,"800# Service",652151,"Health",400,36.58,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7020,"Citrix",652370,"Health",400,-33.67,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7021,"Pager Process Fee",652160,"Health",400,63.79,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7022,"Seat Charges Non-Network",652074,"Health",400,-90.37,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7023,"Cellular Phone Service",652110,"Health",400,-5249.96,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7024,"HSA Health Savings Acct 2",519725,"Health",400,43.22,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7025,"Drug Testing",519402,"Health",400,-269.42,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7026,"Payroll Life Insurance",518606,"Health",400,72.86,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7027,"HSA Health Savings Acct 2",519725,"Health",400,46.18,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7028,"Payroll Delta Dental Trad",518798,"Health",400,814.26,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7029,"Payroll Disability",519006,"Health",400,881.01,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7030,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,701.42,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7031,"Payroll Delta Dental Trad",518798,"Health",400,10.51,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7032,"Payroll Anthem Trad HDHP",518107,"Health",400,903.26,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7033,"Payroll Def Comp - StateMatch",519503,"Health",400,309.34,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7034,"Payroll Perf St Pd Em COntr",517003,"Health",400,41.19,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7035,"Vision Care",518800,"Health",400,34.87,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7036,"Payroll Employee Assistance",518901,"Health",400,13.53,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7037,"HSA Health Savings Acct 2",519725,"Health",400,92.76,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7038,"Payroll Anthem Trad HDHP",518107,"Health",400,1946.39,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7039,"Payroll Life Insurance",518606,"Health",400,2.07,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7040,"HSA Health Savings Acct 2",519725,"Health",400,48.95,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7041,"Payroll Def Comp - StateMatch",519503,"Health",400,483.1,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7042,"Payroll PERF State Share",517005,"Health",400,5439.39,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7043,"Payroll Delta Dental Trad",518798,"Health",400,665.31,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7044,"Payroll Social Security",516003,"Health",400,4173.28,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7045,"Payroll Perf St Pd Em COntr",517003,"Health",400,1728.41,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7046,"Anthem Trad High Deductible",518105,"Health",400,9118.73,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7047,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,18.58,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7048,"Payroll Employee Assistance",518901,"Health",400,9.77,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7049,"Payroll Def Comp - StateMatch",519503,"Health",400,405.63,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7050,"Vision Care",518800,"Health",400,0.87,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7051,"HSA Health Savings Acct 2",519725,"Health",400,59.52,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7052,"Vision Care",518800,"Health",400,60.58,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7053,"Payroll Anthem Trad HDHP",518107,"Health",400,1877.22,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7054,"Payroll Delta Dental Trad",518798,"Health",400,666.66,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7055,"Payroll Life Insurance",518606,"Health",400,95.03,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7056,"Payroll Blue Cross Hlth Ins",518151,"Health",400,161.11,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7057,"Payroll Social Security",516003,"Health",400,4867.87,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7058,"Payroll Social Security",516003,"Health",400,4742.14,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7059,"Payroll PERF State Share",517005,"Health",400,153.75,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7060,"Anthem Trad High Deductible",518105,"Health",400,11416.97,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7061,"Payroll PERF State Share",517005,"Health",400,4592.56,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7062,"Payroll Perf St Pd Em COntr",517003,"Health",400,1667.96,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7063,"Anthem Trad High Deductible",518105,"Health",400,9526.9,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7064,"Payroll Blue Cross Hlth Ins",518151,"Health",400,120.27,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7065,"Payroll Disability",519006,"Health",400,862.38,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7066,"Payroll Employee Assistance",518901,"Health",400,0.19,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7067,"Payroll Employee Assistance",518901,"Health",400,13.1,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7068,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,534.22,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7069,"Payroll Disability",519006,"Health",400,1120.61,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7070,"Employee Physical Examinations",519502,"Health",400,-26.96,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7071,"Payroll Disability",519006,"Health",400,1008.63,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7072,"Payroll PERF State Share",517005,"Health",400,6452.83,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7073,"Vision Care",518800,"Health",400,47.9,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7074,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,892.72,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7075,"Payroll Life Insurance",518606,"Health",400,49.6,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7076,"Payroll Social Security",516003,"Health",400,2973.88,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7077,"Payroll Blue Cross Hlth Ins",518151,"Health",400,57.52,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7078,"Payroll Life Insurance",518606,"Health",400,89.25,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7079,"Drug Testing",519402,"Health",400,-219.95,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7080,"Payroll Life Insurance",518606,"Health",400,62.38,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7081,"Payroll Anthem Trad HDHP",518107,"Health",400,792.77,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7082,"Payroll PERF State Share",517005,"Health",400,7280.46,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7083,"Vision Care",518800,"Health",400,55.81,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7084,"Vision Care",518800,"Health",400,48.86,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7085,"Payroll Perf St Pd Em COntr",517003,"Health",400,1230.02,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7086,"Exempt Unemployment Insurance",519110,"Health",400,84.18,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7087,"Payroll Delta Dental Trad",518798,"Health",400,547.15,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7088,"Payroll Anthem Trad HDHP",518107,"Health",400,1176.45,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7089,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,801.59,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7090,"Payroll Employee Assistance",518901,"Health",400,11.63,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7091,"Payroll Anthem Trad HDHP",518107,"Health",400,1116.74,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7092,"Anthem Trad High Deductible",518105,"Health",400,11037.97,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7093,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,871.39,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7094,"Payroll Delta Dental Trad",518798,"Health",400,720.04,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7095,"Payroll Perf St Pd Em COntr",517003,"Health",400,2013.99,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7096,"Payroll PERF State Share",517005,"Health",400,6227.15,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7097,"Payroll Social Security",516003,"Health",400,5344.12,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7098,"Anthem Trad High Deductible",518105,"Health",400,10819,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7099,"Payroll Blue Cross Hlth Ins",518151,"Health",400,340.79,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7100,"Payroll Def Comp - StateMatch",519503,"Health",400,365.53,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7101,"Payroll Life Insurance",518606,"Health",400,74.15,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7102,"Payroll PERF State Share",517005,"Health",400,7519.05,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7103,"Payroll PERF State Share",517005,"Health",400,8220.9,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7104,"Anthem Trad High Deductible",518105,"Health",400,8514.83,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7105,"Payroll Def Comp - StateMatch",519503,"Health",400,418.98,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7106,"Payroll Employee Assistance",518901,"Health",400,11.45,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7107,"Payroll Disability",519006,"Health",400,750.39,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7108,"Exempt Unemployment Insurance",519110,"Health",400,-970.87,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7109,"Vision Care",518800,"Health",400,41.83,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7110,"Anthem Trad High Deductible",518105,"Health",400,7164.69,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7111,"HSA Health Savings Acct 2",519725,"Health",400,94.87,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7112,"Payroll Blue Cross Hlth Ins",518151,"Health",400,157.92,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7113,"Payroll Def Comp - StateMatch",519503,"Health",400,390.85,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7114,"Payroll Perf St Pd Em COntr",517003,"Health",400,2202,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7115,"Payroll Employee Assistance",518901,"Health",400,14.38,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7116,"Employee Reimb Phyiscal Exams",519501,"Health",400,-1832.11,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7117,"Payroll Delta Dental Trad",518798,"Health",400,777.27,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7118,"Payroll Perf St Pd Em COntr",517003,"Health",400,1456.98,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7119,"Payroll Life Insurance",518606,"Health",400,87.18,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7120,"Payroll Perf St Pd Em COntr",517003,"Health",400,1950.12,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7121,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,1065,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7122,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,890.81,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7123,"Payroll Disability",519006,"Health",400,24.35,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7124,"Anthem Trad High Deductible",518105,"Health",400,200.44,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7125,"Payroll Def Comp - StateMatch",519503,"Health",400,276.22,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7126,"Payroll Blue Cross Hlth Ins",518151,"Health",400,54.52,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7127,"HSA Health Savings Acct 2",519725,"Health",400,60.7,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7128,"Payroll Delta Dental Trad",518798,"Health",400,498.37,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7129,"Vision Care",518800,"Health",400,54.38,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7130,"Payroll Disability",519006,"Health",400,1036.3,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3806440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7131,"Admin Law Judges",514130,"Health",400,-4393.25,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7132,"Payroll Social Security",516003,"Health",400,3535.88,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7133,"Payroll Anthem Trad HDHP",518107,"Health",400,1037.66,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7134,"Payroll Social Security",516003,"Health",400,4043.09,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7135,"Payroll Social Security",516003,"Health",400,103.75,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7136,"Payroll Employee Assistance",518901,"Health",400,7.73,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7137,"Payroll Disability",519006,"Health",400,676.67,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7138,"InState Travel - Per Diem&Meal",595120,"Health",400,-9196.51,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7139,"OutoSt Travel - Parking&Toll",595570,"Health",400,-77.32,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7140,"AdmOp-Freight & Express",599042,"Health",400,-116.15,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7141,"OutoSt Travel - Parking&Toll",595570,"Health",400,-27,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-09T00:00:00",3802507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7142,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-512,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-14T00:00:00",3826490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7143,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-384,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-14T00:00:00",3804652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7144,"OutoSt Travel - Parking&Toll",595570,"Health",400,-59,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-14T00:00:00",3804662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7145,"InState Travel - Parking&Tolls",595170,"Health",400,-989.79,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7146,"OutoSt Travel - Mileage",595510,"Health",400,-51.92,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-20T00:00:00",3808197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7147,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-986.55,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7148,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-31T00:00:00",3933362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7149,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-64,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-20T00:00:00",3808197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7150,"NonRealEstRnt-OffEquipment",591010,"Health",400,-827.12,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7151,"Real Estate Rentals",590110,"Health",400,-30549.42,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7152,"InState Travel - Parking&Tolls",595170,"Health",400,-88.53,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7153,"InState Travel - Per Diem&Meal",595120,"Health",400,-104,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-14T00:00:00",3804652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7154,"OutoSt Travel - Parking&Toll",595570,"Health",400,-188.98,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7155,"AdmOp-Freight & Express",599042,"Health",400,-102.6,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7156,"InState Travel - Lodging",595130,"Health",400,-18112.2,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7157,"InState Travel - Mileage",595110,"Health",400,-51941.81,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7158,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-352.06,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7159,"OutoSt Travel - Ground Transpt",595550,"Health",400,-69.05,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-09T00:00:00",3802507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7160,"OutoSt Travel - Ground Transpt",595550,"Health",400,-7.25,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-14T00:00:00",3826490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7161,"InState Travel - Lodging",595130,"Health",400,-12662,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7162,"OutoSt Travel - Mileage",595510,"Health",400,-117.21,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7163,"InState Travel - Mileage",595110,"Health",400,-25.96,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7164,"InState Travel - Parking&Tolls",595170,"Health",400,-441.54,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7165,"InState Travel - Lodging",595130,"Health",400,-16338.99,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7166,"NonRealEstRnt-OffEquipment",591010,"Health",400,-812.69,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7167,"InState Travel - Per Diem&Meal",595120,"Health",400,-12039.61,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7168,"OutoSt Travel - Mileage",595510,"Health",400,-711.87,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7169,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-887.78,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7170,"AdmOp-Freight & Express",599042,"Health",400,-238.73,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7171,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-26T00:00:00",3833176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7172,"OutoSt Travel - Ground Transpt",595550,"Health",400,-14.08,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-14T00:00:00",3804652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7173,"OutoSt Travel - Ground Transpt",595550,"Health",400,-131.52,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7174,"OutoSt Travel - Mileage",595510,"Health",400,-351.12,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-14T00:00:00",3804652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7175,"Real Estate Rentals",590110,"Health",400,-31165.2,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7176,"OutoSt Travel - Mileage",595510,"Health",400,-7.92,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-09T00:00:00",3802507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7177,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-22T00:00:00",3810440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7178,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-96,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-09T00:00:00",3802507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7179,"InState Travel - Per Diem&Meal",595120,"Health",400,-3410.16,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7180,"OutoSt Travel - Mileage",595510,"Health",400,-237.6,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-14T00:00:00",3826490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7181,"OutoSt Travel - Parking&Toll",595570,"Health",400,-27,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-20T00:00:00",3808197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7182,"InState Travel - Mileage",595110,"Health",400,-32893.09,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7183,"OutoSt Travel - Parking&Toll",595570,"Health",400,-141,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-14T00:00:00",3826490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7184,"Real Estate Rentals",590110,"Health",400,-30350.12,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7185,"NonRealEstRnt-OffEquipment",591010,"Health",400,-850.45,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7186,"OutoSt Travel - Parking&Toll",595570,"Health",400,-74,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-14T00:00:00",3804652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7187,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-549.88,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7188,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-174.03,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7189,"InState Travel - Mileage",595110,"Health",400,-45010.61,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7190,"OutoSt Travel - Lodging",595530,"Health",400,-5370.3,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-14T00:00:00",3804665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7191,"InState Travel - GroundTranspt",595150,"Health",400,-6.03,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7192,"NonRealEstRnt-Office Copier",591030,"Health",400,-423.83,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7193,"OutoSt Travel - Airfare",595540,"Health",400,-275.2,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-14T00:00:00",3804662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7194,"NonRealEstRnt-Meeting Rooms",591014,"Health",400,-21726.79,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7195,"NonRealEstRnt-Office Copier",591030,"Health",400,-471.93,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7196,"AdmOp-Registration",599020,"Health",400,-2022.78,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7197,"OutoSt Travel - Lodging",595530,"Health",400,-1381.02,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-14T00:00:00",3804662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7198,"OutoSt Travel - Lodging",595530,"Health",400,-4421.67,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-20T00:00:00",3808197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7199,"NonRealEstRnt-Office Copier",591030,"Health",400,-497.76,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7200,"AdmOp-Registration",599020,"Health",400,-107.39,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7201,"SpOp - Materials&Parts Tech",547183,"Health",400,-17.18,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7202,"Prog Op-Shredding Service",539027,"Health",400,-27,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7203,"Local Unit Fed IndCost Reimb",583120,"Health",400,-168390.05,"Social Service Payments",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-01T00:00:00",3834554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7204,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,152903.69,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7205,"Prof Serv-Contract Law Service",531053,"Health",400,-8345.26,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7206,"SpOp - Household Battery",547122,"Health",400,-6.22,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7207,"Prog Op - Transcriptions",539201,"Health",400,-1293.25,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7208,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,239.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-31T00:00:00",3816651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7209,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3378.54,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7210,"Local Unit Fed IndCost Reimb",583120,"Health",400,-7331.99,"Social Service Payments",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-09T00:00:00",3917969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7211,"Recreational equipment",555523,"Health",400,-585.98,"Capital Costs",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7212,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,151543.82,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7213,"Prof Serv-Contract Law Service",531053,"Health",400,-6485.33,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7214,"Eqp Main-Repair parts",545006,"Health",400,-55.16,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7215,"Off-Ink Catrdge & Toner",546020,"Health",400,-1586.65,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7216,"Mot Veh Ex - Gasoline",541002,"Health",400,-185.41,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7217,"Prof Serv - IT Services",531029,"Health",400,-10397.99,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7218,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,384.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-16T00:00:00",3922299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7219,"Federal Indirect Cost Xfer Out",759900,"Health",400,30161.87,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-05T00:00:00",3887476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7220,"Main - Computers",533041,"Health",400,-42.78,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7221,"SpOp - Instct-Classroom",547130,"Health",400,-189.03,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7222,"Federal Indirect Cost Xfer Out",759900,"Health",400,59223.61,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-03T00:00:00",3799256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7223,"Computers & Accessories",555554,"Health",400,-456.75,"Capital Costs",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7224,"Off-Specialty Paper",546007,"Health",400,-32.56,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7225,"Off-Printer Paper",546005,"Health",400,-548.79,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7226,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1673.77,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7227,"Local Unit Fed IndCost Reimb",583120,"Health",400,-153417.47,"Social Service Payments",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-05T00:00:00",3887476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7228,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,152557.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7229,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-91283.38,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7230,"Mot Veh Ex - Gasoline",541002,"Health",400,-2448.58,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7231,"Local Unit Fed IndCost Reimb",583120,"Health",400,-301239.1,"Social Service Payments",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-03T00:00:00",3799256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7232,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2297.5,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7233,"Main - RepairPart-ITAccess",545047,"Health",400,-359.43,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7234,"Off-Printer Paper",546005,"Health",400,-851.75,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7235,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,150146.95,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7236,"Eqp Main-Repair parts",545006,"Health",400,-42.19,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7237,"Main - Computers",533041,"Health",400,-42.46,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7238,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1137.94,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7239,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1430.76,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-26T00:00:00",3832562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7240,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2193.71,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7241,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,151279.39,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7242,"Prof Serv - IT Services",531029,"Health",400,-7950.92,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7243,"Off-Office Supplies",546002,"Health",400,-280.94,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7244,"Prof Serv - IT Services",531029,"Health",400,-8286.45,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7245,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,158473.61,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7246,"Computers & Accessories",555554,"Health",400,-919.41,"Capital Costs",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7247,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1412.67,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7248,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3676.67,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7249,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1070.77,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7250,"Mot Veh Ex - Gasoline",541002,"Health",400,-4047.69,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7251,"Eqp Main-Repair parts",545006,"Health",400,-166.92,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7252,"SpOp-Computer",547052,"Health",400,-106.68,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7253,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-9816.83,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7254,"Federal Indirect Cost Xfer Out",759900,"Health",400,1732.43,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-12T00:00:00",3824688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7255,"Off-Mailing Supplies",546023,"Health",400,-33.39,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7256,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-997492.55,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7257,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,154388,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7258,"Off-Office Supplies",546002,"Health",400,-381,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-16T00:00:00",3806347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7259,"Off-Printer Paper",546005,"Health",400,44.52,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7260,"Off-Ink Catrdge & Toner",546020,"Health",400,-1268.72,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7261,"OutoSt Travel - Luggage Fee",595594,"Health",400,-50,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-20T00:00:00",3808197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7262,"OutoSt Travel - Lodging",595530,"Health",400,-4421.67,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-14T00:00:00",3826490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7263,"OutoSt Travel - Lodging",595530,"Health",400,-2099.06,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-11T00:00:00",3919653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7264,"Local Unit Fed IndCost Reimb",583120,"Health",400,-8811.97,"Social Service Payments",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-12T00:00:00",3824688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7265,"Mot Veh Ex - Gasoline",541002,"Health",400,-51.6,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-10-14T00:00:00",3804652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7266,"OutoSt Travel - Luggage Fee",595594,"Health",400,-50,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-14T00:00:00",3826490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7267,"Fac Main - Elec - Wiring",543060,"Health",400,-4.23,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7268,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,239.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7269,"Prog Op - Transcriptions",539201,"Health",400,-555.81,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-11-18T00:00:00",3828323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7270,"Federal Indirect Cost Xfer Out",759900,"Health",400,33105.48,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2014-12-01T00:00:00",3834554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7271,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11137.07,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7272,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,130.51,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7273,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,109.45,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-26T00:00:00",3832562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7274,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-6582.04,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7275,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,164.47,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7276,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.63,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7277,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11112.49,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7278,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,141.48,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7279,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.82,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7280,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,130.51,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7281,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-72459.79,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7282,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,478.48,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-14T00:00:00",3826252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7283,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,134.79,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7284,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7285,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.72,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7286,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-878.01,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7287,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,101.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7288,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,81.72,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7289,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,128.16,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7290,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10919.59,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7291,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,119.31,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7292,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11233.43,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7293,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,239.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-10T00:00:00",3918756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7294,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,155.23,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7295,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11038.17,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7296,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.81,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7297,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17174.75,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7298,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,178.35,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7299,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,158.22,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7300,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,65.82,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7301,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.74,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7302,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.16,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7303,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16550.93,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7304,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7305,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16512.11,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7306,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,35.55,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7307,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16242.15,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7308,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,36.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7309,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,182.53,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7310,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16398.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7311,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,184.67,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7312,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-29871.3,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7313,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16368.98,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7314,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4656.15,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7315,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,411.79,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7316,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-109359.23,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7317,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,42.39,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7318,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7319,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,173.83,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7320,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,174.91,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7321,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,257.32,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7322,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-15.5,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7323,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,35.35,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7324,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7325,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-7660.76,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7326,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,378.39,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7327,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7328,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-86.91,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7329,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7330,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4406.34,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7331,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7332,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,36.05,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7333,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7334,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,160.25,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-26T00:00:00",3832562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7335,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.37,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7336,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2052,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7337,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,35.7,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7338,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1179.7,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7339,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,187.47,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7340,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7341,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,37.8,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7342,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.15,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7343,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,176.99,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7344,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,245.69,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7345,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,36.75,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7346,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,50.21,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7347,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16717.16,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7348,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-239.04,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7349,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11507.78,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7350,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,247.23,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7351,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,128.87,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7352,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,267.2,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7353,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.69,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7354,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11013.63,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7355,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,127.45,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7356,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,130.34,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7357,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.2,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7358,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.18,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7359,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-63.67,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7360,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,175.87,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7361,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7362,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2285.63,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7363,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-16753.35,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7364,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,68.94,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7365,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,40.2,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7366,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,59.13,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7367,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4448.25,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7368,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4533.57,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7369,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,29.1,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7370,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.2,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7371,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,110.3,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7372,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1185,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7373,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2402.3,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7374,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1156.01,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7375,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.5,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7376,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,38.38,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7377,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2307.59,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7378,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4478.65,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7379,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.91,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7380,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1125,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7381,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,29.3,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7382,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1155,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7383,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2341.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7384,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-7678.53,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7385,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7386,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1155,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7387,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1597.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7388,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4440.31,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7389,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,25.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7390,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1200,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7391,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.72,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7392,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2343.19,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7393,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,64.34,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7394,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,101.36,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7395,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-409,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7396,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2308.68,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7397,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.45,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7398,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,26805.48,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7399,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-173902.5,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7400,"Postage",659410,"FSSA Disability and Rehab Svcs",497,105.16,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7401,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,262.58,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7402,"Postage",659410,"FSSA Disability and Rehab Svcs",497,69.97,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7403,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,42.69,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7404,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,335.97,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7405,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,599.58,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7406,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2313.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7407,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2551.14,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7408,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,27669.36,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7409,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,509.37,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7410,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-1935.07,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7411,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2465.04,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7412,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,4108.92,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7413,"Postage",659410,"FSSA Disability and Rehab Svcs",497,7103.19,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7414,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,28187.94,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7415,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,64.58,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7416,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,380.29,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7417,"Postage",659410,"FSSA Disability and Rehab Svcs",497,88.87,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7418,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,31.73,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7419,"Postage",659410,"FSSA Disability and Rehab Svcs",497,185.14,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7420,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2248.74,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7421,"Postage",659410,"FSSA Disability and Rehab Svcs",497,113.05,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7422,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,26546.19,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7423,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2443.44,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7424,"Postage",659410,"FSSA Disability and Rehab Svcs",497,83.77,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7425,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,33694.98,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7426,"Postage",659410,"FSSA Disability and Rehab Svcs",497,38.22,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7427,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,55.92,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7428,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,44.98,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7429,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.54,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7430,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,26805.48,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7431,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,537.61,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7432,"Postage",659410,"FSSA Disability and Rehab Svcs",497,119.33,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7433,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,2975.28,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7434,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-21645.51,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7435,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,2560.98,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7436,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1740.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7437,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,2988.1,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7438,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,2784.72,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7439,"Postage",659410,"FSSA Disability and Rehab Svcs",497,62.6,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7440,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,2975.28,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7441,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,34.14,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7442,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-16427.58,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7443,"Postage",659410,"FSSA Disability and Rehab Svcs",497,45.22,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7444,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4489.03,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7445,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,21.63,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7446,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2292,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7447,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1140,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7448,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-14271.31,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7449,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,42.92,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-26T00:00:00",3832562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7450,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,697.58,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7451,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,30143.7,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7452,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1470.42,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7453,"Postage",659410,"FSSA Disability and Rehab Svcs",497,80.91,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7454,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,3165.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7455,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2294.07,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7456,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7457,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,263.08,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7458,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,993.43,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7459,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,282.97,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7460,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-0.22,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7461,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-588.6,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7462,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,312.1,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7463,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,215.8,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7464,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,10204.9,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7465,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,2823.77,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7466,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-4133.36,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7467,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-1186.09,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7468,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,180.58,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7469,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,173.14,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7470,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-18.83,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7471,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3371.55,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7472,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-23.43,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7473,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-815.26,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7474,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,3051.83,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7475,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-3349.7,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7476,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-1032.16,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7477,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,428.5,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7478,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3311.7,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7479,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,177.01,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7480,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-716.8,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7481,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,282.97,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7482,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,3128.86,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7483,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,158.12,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7484,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-402.18,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7485,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-28834.61,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7486,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,10360.7,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7487,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,1393.99,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7488,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,282.97,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7489,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,10282.8,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7490,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,149.34,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7491,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,276.06,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7492,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,253.25,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7493,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-943.7,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7494,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,254.2,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7495,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,129.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7496,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,130.47,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7497,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-975.83,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7498,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,2287.04,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-31T00:00:00",3817779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7499,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1453.61,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-21T00:00:00",3809250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7500,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,300,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7501,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1456.31,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-17T00:00:00",3827361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7502,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1953.86,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-10T00:00:00",3823005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7503,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-42686.05,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7504,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,2700.11,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-09T00:00:00",3904106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7505,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,192.89,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-19T00:00:00",3925037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7506,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,129.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7507,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,142.56,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7508,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1703.63,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-14T00:00:00",3804644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7509,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-7759.15,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7510,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,1452.79,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7511,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-9047.15,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7512,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,147.04,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7513,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,116.64,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7514,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,116.64,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7515,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,4173.71,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-30T00:00:00",3835434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7516,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3331.65,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7517,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,116.64,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7518,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7519,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7520,"T1",652050,"FSSA Disability and Rehab Svcs",497,1544.84,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7521,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,-46.27,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7522,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1697.44,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7523,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,92.97,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7524,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,2.09,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7525,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1186.38,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7526,"Communication Service Analyst",659105,"FSSA Disability and Rehab Svcs",497,-437.55,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7527,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,33.72,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7528,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7529,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7530,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,-32.5,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7531,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-67.44,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7532,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,380,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7533,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,973.44,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7534,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,-81.95,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7535,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,33.72,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7536,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,-47.61,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7537,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7538,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,548,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7539,"T1",652050,"FSSA Disability and Rehab Svcs",497,-4979.98,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7540,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,5554.65,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7541,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-0.39,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7542,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,159.06,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7543,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,86.34,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7544,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,-346.46,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7545,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,8.36,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7546,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-361.16,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7547,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,86.34,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7548,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-0.16,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7549,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,973.44,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7550,"T1",652050,"FSSA Disability and Rehab Svcs",497,463.06,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7551,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,2889.88,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7552,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,-95409.54,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7553,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,33.72,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7554,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,86.34,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7555,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-11643.07,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7556,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,19.33,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7557,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1902.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7558,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1829.41,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7559,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,27.69,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7560,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-852,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7561,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1722.65,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7562,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1766.74,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7563,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,36.55,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7564,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,13.18,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7565,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1760.42,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7566,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7567,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1750.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7568,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,16.16,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7569,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,31.47,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7570,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,973.44,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7571,"T1",652050,"FSSA Disability and Rehab Svcs",497,1490.39,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7572,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,-288.59,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7573,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1734.06,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7574,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,136.08,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7575,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-66.29,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7576,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7577,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,32.5,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7578,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-290.89,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7579,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-59641.94,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7580,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-188178.55,"Grants",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7581,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7582,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,432.96,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7583,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4733.92,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-27T00:00:00",3812731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7584,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,-375.9,"Utilities",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7585,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,343.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7586,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7587,"Prog Op-MEDICAL SERV ST DEP",539054,"FSSA Disability and Rehab Svcs",497,-474.55,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7588,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,343.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7589,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7590,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-2785.53,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7591,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,432.96,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7592,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-36692.22,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7593,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-828.61,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7594,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7595,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-4.58,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7596,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7597,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7598,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-708.9,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7599,"Main -Cleaning Serv",532022,"FSSA Disability and Rehab Svcs",497,-205.01,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7600,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7601,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,343.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7602,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7603,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-828076.35,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7604,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-2402.89,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7605,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-2721.55,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7606,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,343.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7607,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7608,"Main - Cable Install",532055,"FSSA Disability and Rehab Svcs",497,-11222.95,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7609,"Prof Serv - Mgmt Support",531030,"FSSA Disability and Rehab Svcs",497,-247205.94,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7610,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7611,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7612,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-363.98,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7613,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7614,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,343.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7615,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7616,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-175.66,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7617,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,-3623.71,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7618,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-168.08,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7619,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-56.85,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7620,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,-111.52,"Capital Costs",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7621,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7622,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7623,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7624,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,-14.83,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7625,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7626,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-45.56,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7627,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1853.1,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-30T00:00:00",3835475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7628,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-20.25,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7629,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-4138.79,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7630,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7631,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,435.5,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7632,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,-1485.77,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7633,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,432.96,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7634,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7635,"SpOpSp-Safety",547032,"FSSA Disability and Rehab Svcs",497,-2.11,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7636,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-2997.88,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7637,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7638,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,343.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7639,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7640,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-14.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7641,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,432.96,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7642,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,99.68,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-31T00:00:00",3819158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7643,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,15,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7644,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-2402.88,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7645,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,-223750.32,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7646,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-474.55,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7647,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,343.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7648,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7649,"Const -BuildRepair-Structural",538923,"FSSA Disability and Rehab Svcs",497,-797.24,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7650,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,52,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-31T00:00:00",3819158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7651,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7652,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7653,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-136.95,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7654,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-22333.46,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7655,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4799.26,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-19T00:00:00",3924989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7656,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,432.96,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7657,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7658,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7659,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7660,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7661,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7662,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7663,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7664,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7669,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7670,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7671,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7672,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7673,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7674,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-02T00:00:00",3811199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7675,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-02T00:00:00",3835443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7676,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4799.26,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-11-20T00:00:00",3830014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7677,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,-19.78,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7678,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7679,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-4385.4,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7680,"Postage",659410,"Auditor of State",50,-0.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7681,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-70783.88,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7682,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7683,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7684,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7685,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-59.79,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7686,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-15.59,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7687,"Postage",659410,"Auditor of State",50,-0.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7688,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7689,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7690,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-60.63,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3800830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7691,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-1322.03,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2014-10-01T00:00:00",3808246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [7692,"Postage",659410,"Auditor of State",50,1895.61,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7693,"Postage",659410,"Auditor of State",50,-5.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7694,"Postage",659410,"Auditor of State",50,-219.21,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7695,"Postage",659410,"Auditor of State",50,-1045.08,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7696,"Postage",659410,"Auditor of State",50,-836.95,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7697,"Postage",659410,"Auditor of State",50,-32.06,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7698,"Postage",659410,"Auditor of State",50,-131.35,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7699,"Postage",659410,"Auditor of State",50,-4.46,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7700,"Postage",659410,"Auditor of State",50,-141.15,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7701,"Postage",659410,"Auditor of State",50,-30.23,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7702,"Postage",659410,"Auditor of State",50,-10.25,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7703,"Postage",659410,"Auditor of State",50,-9.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7704,"Postage",659410,"Auditor of State",50,-29.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7705,"Postage",659410,"Auditor of State",50,-26.68,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7706,"Postage",659410,"Auditor of State",50,-4.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7707,"Postage",659410,"Auditor of State",50,-20.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7708,"Postage",659410,"Auditor of State",50,-299.87,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7709,"Postage",659410,"Auditor of State",50,-32.98,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7710,"Postage",659410,"Auditor of State",50,-2.24,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7711,"Postage",659410,"Auditor of State",50,-4.04,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7712,"Postage",659410,"Auditor of State",50,-8.9,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7713,"Postage",659410,"Auditor of State",50,-22.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7714,"Postage",659410,"Auditor of State",50,-607.51,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7715,"Postage",659410,"Auditor of State",50,-7.12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7716,"Postage",659410,"Auditor of State",50,-26.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7717,"Postage",659410,"Auditor of State",50,-1.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7718,"Postage",659410,"Auditor of State",50,-58.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7719,"Postage",659410,"Auditor of State",50,-31.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7720,"Postage",659410,"Auditor of State",50,-8.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7721,"Postage",659410,"Auditor of State",50,-24.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7722,"Postage",659410,"Auditor of State",50,-24.93,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7723,"Postage",659410,"Auditor of State",50,-81.58,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7724,"Postage",659410,"Auditor of State",50,-911.51,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7725,"Postage",659410,"Auditor of State",50,-11.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7726,"Postage",659410,"Auditor of State",50,1776.75,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7727,"Postage",659410,"Auditor of State",50,-21.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7728,"Postage",659410,"Auditor of State",50,-22.25,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7729,"Postage",659410,"Auditor of State",50,-0.9,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7730,"Postage",659410,"Auditor of State",50,-14.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7731,"Postage",659410,"Auditor of State",50,-0.9,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7732,"Postage",659410,"Auditor of State",50,-26.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7733,"Postage",659410,"Auditor of State",50,-227.58,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7734,"Postage",659410,"Auditor of State",50,-7.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7735,"Postage",659410,"Auditor of State",50,-19.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7736,"Postage",659410,"Auditor of State",50,-6.25,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7737,"Postage",659410,"Auditor of State",50,-9.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7738,"Postage",659410,"Auditor of State",50,-123.08,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7739,"Postage",659410,"Auditor of State",50,-3.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7740,"Postage",659410,"Auditor of State",50,-81.71,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7741,"Postage",659410,"Auditor of State",50,-84.72,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7742,"Postage",659410,"Auditor of State",50,-58.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7743,"Postage",659410,"Auditor of State",50,-14.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7744,"Postage",659410,"Auditor of State",50,-12.88,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7745,"Postage",659410,"Auditor of State",50,-12.47,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7746,"Postage",659410,"Auditor of State",50,-88.58,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7747,"Postage",659410,"Auditor of State",50,-21.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7748,"Postage",659410,"Auditor of State",50,-5.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7749,"Postage",659410,"Auditor of State",50,-12.88,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7750,"Postage",659410,"Auditor of State",50,-8.88,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7751,"Postage",659410,"Auditor of State",50,-8.03,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[7755,"Postage",659410,"Auditor of State",50,-21.84,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7756,"Postage",659410,"Auditor of State",50,-10.69,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7757,"Postage",659410,"Auditor of State",50,-22.25,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7758,"Postage",659410,"Auditor of State",50,-2.7,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7759,"Postage",659410,"Auditor of State",50,-6.22,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7760,"Postage",659410,"Auditor of State",50,-23.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7761,"Postage",659410,"Auditor of State",50,-9.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7762,"Postage",659410,"Auditor of State",50,-1.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7763,"Postage",659410,"Auditor of State",50,-11.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7764,"Postage",659410,"Auditor of State",50,-19.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7765,"Postage",659410,"Auditor of State",50,-107.38,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7766,"Postage",659410,"Auditor of State",50,-25.82,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7767,"Postage",659410,"Auditor of State",50,-23.18,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7768,"Postage",659410,"Auditor of State",50,-4.49,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7769,"Postage",659410,"Auditor of State",50,-5.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7770,"Postage",659410,"Auditor of State",50,-274.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7771,"Postage",659410,"Auditor of State",50,-35.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7772,"Postage",659410,"Auditor of State",50,-21.79,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7773,"Postage",659410,"Auditor of State",50,-257.72,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7774,"Postage",659410,"Auditor of State",50,-14.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7775,"Postage",659410,"Auditor of State",50,-19.56,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7776,"Postage",659410,"Auditor of State",50,-72.56,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7777,"Postage",659410,"Auditor of State",50,-11.99,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7778,"Postage",659410,"Auditor of State",50,-7.17,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7779,"Postage",659410,"Auditor of State",50,-30.71,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7780,"Postage",659410,"Auditor of State",50,-24.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7781,"Postage",659410,"Auditor of State",50,-20.87,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7782,"Postage",659410,"Auditor of State",50,-127.13,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7783,"Postage",659410,"Auditor of State",50,-6.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7784,"Postage",659410,"Auditor of State",50,-6.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7785,"Postage",659410,"Auditor of State",50,-8.9,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7786,"Postage",659410,"Auditor of State",50,-25.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7787,"Postage",659410,"Auditor of State",50,-21.35,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7788,"Postage",659410,"Auditor of State",50,-5.35,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7789,"Postage",659410,"Auditor of State",50,1725.46,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7790,"Postage",659410,"Auditor of State",50,-9.34,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7791,"Postage",659410,"Auditor of State",50,-16.43,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7792,"Postage",659410,"Auditor of State",50,-6.73,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7793,"Postage",659410,"Auditor of State",50,-916.09,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7794,"Postage",659410,"Auditor of State",50,-35.13,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7795,"Postage",659410,"Auditor of State",50,-23.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7796,"Postage",659410,"Auditor of State",50,-4.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7797,"Postage",659410,"Auditor of State",50,-145.23,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7798,"Postage",659410,"Auditor of State",50,-58.09,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7799,"Postage",659410,"Auditor of State",50,-2664.32,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7800,"Postage",659410,"Auditor of State",50,-20.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7801,"Postage",659410,"Auditor of State",50,-14.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7802,"Postage",659410,"Auditor of State",50,-4.04,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7803,"Postage",659410,"Auditor of State",50,-855.14,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7804,"Postage",659410,"Auditor of State",50,-1.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7805,"Postage",659410,"Auditor of State",50,-2.22,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7806,"Postage",659410,"Auditor of State",50,-1.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7807,"Postage",659410,"Auditor of State",50,-26.32,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[7811,"Postage",659410,"Auditor of State",50,-11.99,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7812,"Postage",659410,"Auditor of State",50,1446.65,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7813,"Postage",659410,"Auditor of State",50,-36.02,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7814,"Postage",659410,"Auditor of State",50,-245.59,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[7818,"Postage",659410,"Auditor of State",50,-11.99,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7819,"Postage",659410,"Auditor of State",50,-5.79,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7820,"Postage",659410,"Auditor of State",50,-6.22,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7821,"Postage",659410,"Auditor of State",50,-198.17,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[7825,"Postage",659410,"Auditor of State",50,-13.34,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7826,"Postage",659410,"Auditor of State",50,-7.99,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7827,"Postage",659410,"Auditor of State",50,-10.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-02T00:00:00",3835454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7828,"Postage",659410,"Auditor of State",50,-14.7,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7829,"Postage",659410,"Auditor of State",50,-22.21,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7830,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7831,"Postage",659410,"Auditor of State",50,-25.4,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7832,"Postage",659410,"Auditor of State",50,-6.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7833,"Postage",659410,"Auditor of State",50,-7.99,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7834,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7835,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7836,"Postage",659410,"Auditor of State",50,-11.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7837,"Postage",659410,"Auditor of State",50,-11.56,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7838,"Postage",659410,"Auditor of State",50,-909.2,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7839,"Postage",659410,"Auditor of State",50,-4.9,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7840,"Postage",659410,"Auditor of State",50,-2724.05,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7841,"Postage",659410,"Auditor of State",50,-7.12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7842,"Postage",659410,"Auditor of State",50,-19.19,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7843,"Postage",659410,"Auditor of State",50,-2.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7844,"Postage",659410,"Auditor of State",50,-23.11,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7845,"Postage",659410,"Auditor of State",50,-6.22,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7846,"Postage",659410,"Auditor of State",50,-9.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7847,"Postage",659410,"Auditor of State",50,-13.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7848,"Postage",659410,"Auditor of State",50,-17.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7849,"Postage",659410,"Auditor of State",50,-1.35,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7850,"Postage",659410,"Auditor of State",50,-19.1,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7851,"Postage",659410,"Auditor of State",50,-2.22,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7852,"Postage",659410,"Auditor of State",50,-5.82,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7853,"Postage",659410,"Auditor of State",50,-1.79,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-02T00:00:00",3811218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7854,"Postage",659410,"Auditor of State",50,-15.58,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7855,"Postage",659410,"Auditor of State",50,-12.02,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7856,"Postage",659410,"Auditor of State",50,1994.9,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7857,"Postage",659410,"Auditor of State",50,-14.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7858,"Postage",659410,"Auditor of State",50,-4.03,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7859,"Postage",659410,"Auditor of State",50,-2.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-02T00:00:00",3818183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7860,"Postage",659410,"Auditor of State",50,-55.91,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7861,"Postage",659410,"Auditor of State",50,-28.45,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7862,"Postage",659410,"Auditor of State",50,2526.1,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7863,"Postage",659410,"Auditor of State",50,-3.12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7864,"Postage",659410,"Auditor of State",50,-75.6,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7865,"Postage",659410,"Auditor of State",50,-2.22,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7866,"Postage",659410,"Auditor of State",50,-12.45,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7867,"Postage",659410,"Auditor of State",50,-1.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7868,"Postage",659410,"Auditor of State",50,1391.42,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7869,"Postage",659410,"Auditor of State",50,-4.9,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7870,"Postage",659410,"Auditor of State",50,-4.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-02T00:00:00",3791376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7871,"Postage",659410,"Auditor of State",50,-19.54,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7872,"Postage",659410,"Auditor of State",50,-1.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7873,"Postage",659410,"Auditor of State",50,-3.62,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7874,"Postage",659410,"Auditor of State",50,-175.64,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7875,"Postage",659410,"Auditor of State",50,-4.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7876,"Postage",659410,"Auditor of State",50,-13.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7877,"Postage",659410,"Auditor of State",50,-21.38,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7878,"Postage",659410,"Auditor of State",50,-29.02,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7879,"Postage",659410,"Auditor of State",50,-10.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7880,"Postage",659410,"Auditor of State",50,-4.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7881,"Postage",659410,"Auditor of State",50,-649.71,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7882,"Postage",659410,"Auditor of State",50,-62.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7883,"Postage",659410,"Auditor of State",50,-6.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7884,"Postage",659410,"Auditor of State",50,-24.09,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[7888,"Postage",659410,"Auditor of State",50,-172.84,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7889,"Postage",659410,"Auditor of State",50,-676.15,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7890,"Postage",659410,"Auditor of State",50,1026.53,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7891,"Postage",659410,"Auditor of State",50,-18.21,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[7895,"Postage",659410,"Auditor of State",50,-13.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7896,"Postage",659410,"Auditor of State",50,-16.02,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-02T00:00:00",3791380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7897,"Postage",659410,"Auditor of State",50,-24.07,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7898,"Postage",659410,"Auditor of State",50,-21.38,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[7902,"Postage",659410,"Auditor of State",50,-7.99,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7903,"Postage",659410,"Auditor of State",50,-18.68,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7904,"Postage",659410,"Auditor of State",50,-18.68,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7905,"Postage",659410,"Auditor of State",50,-33.86,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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of State",50,3175.09,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7910,"Postage",659410,"Auditor of State",50,-12.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7911,"Postage",659410,"Auditor of State",50,1221.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7912,"Postage",659410,"Auditor of State",50,-24.53,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7913,"Postage",659410,"Auditor of State",50,-30.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7914,"Postage",659410,"Auditor of State",50,-2.22,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7915,"Postage",659410,"Auditor of State",50,-31.29,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7916,"Postage",659410,"Auditor of State",50,-4,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7917,"Postage",659410,"Auditor of State",50,-10.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-02T00:00:00",3835453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7918,"Postage",659410,"Auditor of State",50,-165.39,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7919,"Postage",659410,"Auditor of State",50,-72.95,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[7923,"Postage",659410,"Auditor of State",50,-5.39,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7924,"Postage",659410,"Auditor of State",50,-7.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7925,"Postage",659410,"Auditor of State",50,-20,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7926,"Postage",659410,"Auditor of State",50,-11.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7927,"Postage",659410,"Auditor of State",50,-4,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7928,"Postage",659410,"Auditor of State",50,-5.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7929,"Postage",659410,"Auditor of State",50,-9.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7930,"Postage",659410,"Auditor of State",50,-19.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7931,"Postage",659410,"Auditor of State",50,-6.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7932,"Postage",659410,"Auditor of State",50,-8.45,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7933,"Postage",659410,"Auditor of State",50,-2.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-02T00:00:00",3791373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7934,"Postage",659410,"Auditor of State",50,1728.54,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7935,"Postage",659410,"Auditor of State",50,-8.88,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7936,"Postage",659410,"Auditor of State",50,-295.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7937,"Postage",659410,"Auditor of State",50,-28.51,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7938,"Postage",659410,"Auditor of State",50,-17.85,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7939,"Postage",659410,"Auditor of State",50,-100.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7940,"Postage",659410,"Auditor of State",50,-1.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-02T00:00:00",3791346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7941,"Postage",659410,"Auditor of State",50,-206.97,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7942,"Postage",659410,"Auditor of State",50,-42.34,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7943,"Postage",659410,"Auditor of State",50,-38.31,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7944,"Postage",659410,"Auditor of State",50,-43.97,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7945,"Postage",659410,"Auditor of State",50,-41.83,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7946,"Postage",659410,"Auditor of State",50,-53.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7947,"Postage",659410,"Auditor of State",50,-39.17,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7948,"Postage",659410,"Auditor of State",50,-53.41,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7949,"Postage",659410,"Auditor of State",50,-36.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7950,"Postage",659410,"Auditor of State",50,-45.1,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7951,"Postage",659410,"Auditor of State",50,-66.32,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7952,"Postage",659410,"Auditor of State",50,-41.45,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7953,"Postage",659410,"Auditor of State",50,-70.64,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7954,"Postage",659410,"Auditor of State",50,-43.54,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General 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[7958,"Postage",659410,"Auditor of State",50,-64.52,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7959,"Postage",659410,"Auditor of State",50,-69.04,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3826512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7960,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-15.13,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7961,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7962,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-15.13,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7963,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-28.22,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7964,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-15.13,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7965,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7966,"Telephone - Centrex",652130,"Auditor of State",50,952.84,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-07T00:00:00",3801800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7967,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7968,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7969,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7970,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7971,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-46.33,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7972,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-2979.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7973,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7974,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7975,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7976,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-314.67,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-02T00:00:00",3835448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7977,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7978,"Telephone - Centrex",652130,"Auditor of State",50,943.02,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-05T00:00:00",3887536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7979,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7980,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-15.13,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7981,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-26.18,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7982,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7983,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7984,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3920495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7985,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-15.13,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7986,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-43.35,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7987,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-15.13,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3920494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7988,"Telephone - Centrex",652130,"Auditor of State",50,943.02,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-07T00:00:00",3820928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7989,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-41.31,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7990,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-202.38,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3810292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7991,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-28.22,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7992,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7993,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7994,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3920493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7995,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-07T00:00:00",3801800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7996,"Citrix",652370,"Auditor of State",50,13.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-07T00:00:00",3801800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7997,"Cellular Phone Service",652110,"Auditor of State",50,100.76,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-05T00:00:00",3887536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7998,"Long Distance",652150,"Auditor of State",50,28.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-07T00:00:00",3801800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [7999,"Network Services",652156,"Auditor of State",50,119.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-05T00:00:00",3887536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8000,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-05T00:00:00",3887536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8001,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-07T00:00:00",3820928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8002,"Citrix",652370,"Auditor of State",50,13.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-07T00:00:00",3820928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8003,"HR Application Services",659295,"Auditor of State",50,540.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-05T00:00:00",3887536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8004,"Long Distance",652150,"Auditor of State",50,36.19,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-07T00:00:00",3820928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8005,"HR Application Services",659295,"Auditor of State",50,540.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-07T00:00:00",3801800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8006,"Cellular Phone Service",652110,"Auditor of State",50,132.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-07T00:00:00",3820928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8007,"Network Services",652156,"Auditor of State",50,119.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-07T00:00:00",3820928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8008,"Citrix",652370,"Auditor of State",50,13.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-05T00:00:00",3887536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8009,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8010,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-01T00:00:00",3807218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8011,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-273.9,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3923125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8012,"Network Services",652156,"Auditor of State",50,119.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-07T00:00:00",3801800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8013,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3920491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8014,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-13.09,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-01T00:00:00",3920490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8015,"Long Distance",652150,"Auditor of State",50,27.53,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-05T00:00:00",3887536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8016,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-41.31,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8017,"Cellular Phone Service",652110,"Auditor of State",50,132.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-07T00:00:00",3801800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8018,"AdmOp-Postage Mail Express",599038,"Auditor of State",50,-43.35,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8019,"HR Application Services",659295,"Auditor of State",50,540.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-07T00:00:00",3820928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8020,"Voice or Data Equip Inv",652109,"Auditor of State",50,2.03,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-07T00:00:00",3801800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8021,"State in-house product charges",654320,"Auditor of State",50,94.88,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8022,"Printing Service",659792,"Auditor of State",50,391.65,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-13T00:00:00",3825603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8023,"Payroll Social Security",516003,"FSSA Family Resources",500,7793.07,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8024,"Court Cost Tf Per IC 33-37-7-9",750301,"Auditor of State",50,12977023,"Transfers Out",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-10T00:00:00",3918879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8025,"SpOp-Training",547054,"Auditor of State",50,70,"Supplies, Parts and Materials",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-11T00:00:00",3919657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8026,"Payroll Social Security",516003,"FSSA Family Resources",500,68.78,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8027,"Labor Charges",659345,"Auditor of State",50,55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8028,"Service Tech Time & Mat",659299,"Auditor of State",50,32.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-07T00:00:00",3801800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8029,"Prog Op-Software Licensing",539038,"Auditor of State",50,-46.33,"Contractual Services",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-01T00:00:00",3825463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8030,"Payroll Social Security",516003,"FSSA Family Resources",500,7434.13,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8031,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,106143.31,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8032,"Payroll Social Security",516003,"FSSA Family Resources",500,-91.93,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8033,"Payroll Social Security",516003,"FSSA Family Resources",500,7464.27,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8034,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1216.84,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8035,"Payroll Social Security",516003,"FSSA Family Resources",500,8141.21,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8036,"Payroll Social Security",516003,"FSSA Family Resources",500,93.17,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8037,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,109523.93,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8038,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,102751.48,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8039,"Voice or Data Equip Inv",652109,"Auditor of State",50,1523.11,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-07T00:00:00",3820928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8040,"Payroll Social Security",516003,"FSSA Family Resources",500,-91.94,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8041,"Parts charges",654335,"Auditor of State",50,208.41,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8042,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17.57,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8043,"State in-house product charges",654320,"Auditor of State",50,12.39,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8044,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,274.59,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-24T00:00:00",3927577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8045,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-796866.56,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8046,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,109151.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8047,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3105.77,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8048,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,107830.37,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8049,"Payroll Social Security",516003,"FSSA Family Resources",500,7983.73,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8050,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1216.84,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8051,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,103404.71,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8052,"Printing Service",659792,"Auditor of State",50,3051.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-05T00:00:00",3819251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8053,"Printing Service",659792,"Auditor of State",50,6498.45,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-11-12T00:00:00",3824785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8054,"State in-house product charges",654320,"Auditor of State",50,76.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8055,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,98.81,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8056,"Payroll Social Security",516003,"FSSA Family Resources",500,7890.68,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8057,"Payroll Social Security",516003,"FSSA Family Resources",500,7632.45,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8058,"Payroll Social Security",516003,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8059,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3.47,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8060,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,18127.06,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8061,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-24340.95,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8062,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8063,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-36.51,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8064,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10.4,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8065,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3371.79,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8066,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-128220.33,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8067,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,18513.21,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8068,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,129.38,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8069,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,30.31,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8070,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.96,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8071,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-173.28,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8072,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,17611.65,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8073,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,27.5,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-03T00:00:00",3799273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8074,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-36.51,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8075,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,36.88,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8076,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-173.28,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8077,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,18319.41,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8078,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3274.54,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8079,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3234.91,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8080,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,29.03,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8081,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,18528.55,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8082,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,19271.05,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8083,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3314.47,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8084,"Payroll Social Security",516003,"FSSA Family Resources",500,237.83,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8085,"Printing Service",659792,"Auditor of State",50,546,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2014-12-12T00:00:00",3920412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [8086,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,967.61,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8087,"Payroll Social Security",516003,"FSSA Family Resources",500,-58943.23,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8088,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1229.62,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8089,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,93.17,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8090,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3090.79,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8091,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3184.28,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8092,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,17475.01,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8093,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,110364.14,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8094,"Payroll Social Security",516003,"FSSA Family Resources",500,7.49,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8095,"Payroll Disability",519006,"FSSA Family Resources",500,-13834.04,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8096,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.29,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8097,"Payroll Disability",519006,"FSSA Family Resources",500,16.93,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8098,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1620.04,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8099,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-21.6,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8100,"Payroll Disability",519006,"FSSA Family Resources",500,1921.39,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8101,"Payroll PERF State Share",517005,"FSSA Family Resources",500,108.38,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8102,"Payroll PERF State Share",517005,"FSSA Family Resources",500,137.71,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8103,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-11440.16,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8104,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8105,"Vision Care",518800,"FSSA Family Resources",500,-691.79,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8106,"Payroll Disability",519006,"FSSA Family Resources",500,1783.19,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8107,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12058.18,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8108,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,23.78,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8109,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,23.69,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8110,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1547.53,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8111,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1619.34,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8112,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11777.58,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8113,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11537.76,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8114,"Payroll Disability",519006,"FSSA Family Resources",500,54.35,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8115,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8116,"Payroll Disability",519006,"FSSA Family Resources",500,-21.29,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8117,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8118,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1648.97,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8119,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12550.5,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8120,"Payroll Disability",519006,"FSSA Family Resources",500,-21.29,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8121,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8122,"Payroll Disability",519006,"FSSA Family Resources",500,1821.09,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8123,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12197.73,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8124,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-169.04,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8125,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8126,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8127,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-90515.2,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8128,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-136.29,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8129,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1561.38,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8130,"Payroll PERF State Share",517005,"FSSA Family Resources",500,347.85,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8131,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1600.32,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8132,"Payroll Disability",519006,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8133,"Payroll Disability",519006,"FSSA Family Resources",500,1775.09,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8134,"Payroll Disability",519006,"FSSA Family Resources",500,1853.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8135,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,16.12,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8136,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-21.6,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8137,"Payroll Disability",519006,"FSSA Family Resources",500,21.52,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8138,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,23.57,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8139,"Payroll Disability",519006,"FSSA Family Resources",500,1880.1,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8140,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11.07,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8141,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,22.84,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8142,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12095.69,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8143,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11581.31,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8144,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,22.86,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8145,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1.97,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8146,"Payroll Life Insurance",518606,"FSSA Family Resources",500,145.21,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8147,"Vision Care",518800,"FSSA Family Resources",500,1,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8148,"Vision Care",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8149,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.58,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3803932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8150,"Vision Care",518800,"FSSA Family Resources",500,96.81,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8151,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1.81,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8152,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1124.3,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8153,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-1.81,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8154,"Vision Care",518800,"FSSA Family Resources",500,-1.47,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8155,"Payroll Life Insurance",518606,"FSSA Family Resources",500,151.22,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8156,"Vision Care",518800,"FSSA Family Resources",500,92.91,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8157,"Vision Care",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8158,"Payroll Life Insurance",518606,"FSSA Family Resources",500,144.53,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8159,"Payroll Life Insurance",518606,"FSSA Family Resources",500,148.48,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8160,"Payroll Life Insurance",518606,"FSSA Family Resources",500,154.36,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8161,"Vision Care",518800,"FSSA Family Resources",500,93.04,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8162,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8163,"Vision Care",518800,"FSSA Family Resources",500,95.84,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8164,"Vision Care",518800,"FSSA Family Resources",500,1.23,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8165,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1855.01,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8166,"Payroll Disability",519006,"FSSA Family Resources",500,1.73,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8167,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-136.29,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8168,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.88,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8169,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.46,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8170,"Payroll Life Insurance",518606,"FSSA Family Resources",500,153.46,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8171,"Vision Care",518800,"FSSA Family Resources",500,96.72,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8172,"Vision Care",518800,"FSSA Family Resources",500,93.78,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8173,"Payroll Life Insurance",518606,"FSSA Family Resources",500,156.91,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8174,"Vision Care",518800,"FSSA Family Resources",500,-1.47,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8175,"Vision Care",518800,"FSSA Family Resources",500,97.01,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8176,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,22.89,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8177,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3102.12,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8178,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,23.83,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8179,"Payroll Disability",519006,"FSSA Family Resources",500,1890.56,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8180,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8181,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8182,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,659.3,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8183,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,688.07,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8184,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,653.7,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8185,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,660.3,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8186,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,665.2,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE 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[8193,"Telephone - Centrex",652130,"FSSA Family Resources",500,-2761.02,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8194,"Postage",659410,"FSSA Family Resources",500,24.13,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8195,"Archive E-mail Storage",652076,"FSSA Family Resources",500,27.33,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8196,"Citrix",652370,"FSSA Family Resources",500,126.35,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE 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[8210,"Telephone - Centrex",652130,"FSSA Family Resources",500,425.88,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-24T00:00:00",3927577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8211,"Long Distance",652150,"FSSA Family Resources",500,59.7,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8212,"Postage",659410,"FSSA Family Resources",500,13.44,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8213,"Postage",659410,"FSSA Family Resources",500,42.37,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE 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Entry","",500], [8254,"Telephone - Remote",652137,"FSSA Family Resources",500,426.9,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8255,"HR Application Services",659295,"FSSA Family Resources",500,-24063.99,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8256,"Telephone - Remote",652137,"FSSA Family Resources",500,422.98,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8257,"Lease Rate",659350,"FSSA Family Resources",500,-225,"Internal Service Funds - 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Entry","",500], [8264,"Courier Service",659420,"FSSA Family Resources",500,6819.12,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-24T00:00:00",3927577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8265,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4101.49,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8266,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,55.13,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8267,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4139.6,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8268,"Courier Service",659420,"FSSA Family Resources",500,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8269,"HR Application Services",659295,"FSSA Family Resources",500,-1407.92,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8270,"Motor Pool Charges",659355,"FSSA Family Resources",500,-350,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8271,"Motor Pool Charges",659355,"FSSA Family Resources",500,-350,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-23T00:00:00",3926670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8272,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,432.96,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8273,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4109.11,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8274,"Communication Service Analyst",659105,"FSSA Family Resources",500,-321.4,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8275,"Outside product charges",654330,"FSSA Family Resources",500,589.91,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-31T00:00:00",3817800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8276,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,170.12,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8277,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,170.12,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8278,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-542,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8279,"Mail Management Services",659430,"FSSA Family Resources",500,16642.25,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8280,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,169.78,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8281,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,444.84,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8282,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,432.96,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8283,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,171.59,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8284,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,-113.73,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8285,"Courier Service",659420,"FSSA Family Resources",500,-3527.13,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-17T00:00:00",3827379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8286,"Shredding Services",659370,"FSSA Family Resources",500,66.1,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8287,"Courier Service",659420,"FSSA Family Resources",500,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8288,"HR Application Services",659295,"FSSA Family Resources",500,8545.31,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8289,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,173.66,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8290,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,927,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8291,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,435.5,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8292,"Courier Service",659420,"FSSA Family Resources",500,940.57,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8293,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4082.44,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Entry","",500], [8297,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-1332.01,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8298,"Shredding Services",659370,"FSSA Family Resources",500,69.8,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8299,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,798,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8300,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,106.33,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8301,"Mail Management Services",659430,"FSSA Family Resources",500,-33284.5,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-21T00:00:00",3830791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8302,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-3115.85,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8303,"Courier Service",659420,"FSSA Family Resources",500,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Finanials","General Ledger Entry","",500], [8307,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,432.96,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8308,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,432.96,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8309,"Courier Service",659420,"FSSA Family Resources",500,940.57,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8310,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4087.52,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8311,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,171.07,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8312,"Communication Service Analyst",659105,"FSSA Family Resources",500,64.28,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8313,"Financial Application Services",659294,"FSSA Family Resources",500,25005.24,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8314,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,3100.38,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8315,"Courier Service",659420,"FSSA Family Resources",500,940.57,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8316,"Courier Service",659420,"FSSA Family Resources",500,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8317,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-29183.32,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8318,"Dir Assistance",652140,"FSSA Family Resources",500,2.09,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8319,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,3898.92,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8320,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,66,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8321,"Mail Management Services",659430,"FSSA Family Resources",500,16642.25,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8322,"Mail Management Services",659430,"FSSA Family Resources",500,-16638.19,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8323,"Instant Messaging",652078,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8324,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8325,"Financial Application Services",659294,"FSSA Family Resources",500,-45736.4,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8326,"Instant Messaging",652078,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8327,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1312.05,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8328,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-10.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8329,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8330,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-10.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3835587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8331,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1348.47,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8332,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,9.21,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8333,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1365.19,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8334,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1313.22,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8335,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1369.69,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8336,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1391.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8337,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-9578.25,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8338,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1290.7,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8339,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,7.48,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8340,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8341,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,838.13,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-24T00:00:00",3927577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8342,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-60.64,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8343,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-17062.46,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8344,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-356.58,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-31T00:00:00",3817808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8345,"Office furniture",555503,"FSSA Family Resources",500,-373.91,"Capital Costs",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8346,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-2307.74,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8347,"Off-Printer Paper",546005,"FSSA Family Resources",500,-661.1,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8348,"Off-Office Supplies",546002,"FSSA Family Resources",500,-266.04,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8349,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-476,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-15T00:00:00",3805604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8350,"ProgOp - Food Supply & Distrb",539104,"FSSA Family Resources",500,-154.02,"Contractual Services",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8351,"SpOpSp-Safety",547032,"FSSA Family Resources",500,-119.37,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8352,"Recreational equipment",555523,"FSSA Family Resources",500,-1673.35,"Capital Costs",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8353,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-43.3,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8354,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-273.42,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8355,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-5028.32,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8356,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-315,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-31T00:00:00",3933355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8357,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2315.18,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3829975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8358,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-19964.49,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3826387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8359,"InState Travel - Mileage",595110,"FSSA Family Resources",500,246.84,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-29T00:00:00",3814473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8360,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2824.78,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8361,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-432.04,"Contractual Services",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8362,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,2869.87,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8363,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-68.88,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8364,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-46840.71,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-01T00:00:00",3853934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8365,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-299,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8366,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2315.18,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8367,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-119.58,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8368,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2104.36,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8369,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-63.05,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-20T00:00:00",3829953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8370,"Payroll Salaries & Wages",510101,"FSSA Aging",498,574.36,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8371,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-39002.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-01T00:00:00",3803651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8372,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-623.27,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8373,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,118.06,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8374,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3075.32,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8375,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,-879.24,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8376,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-481.54,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8377,"Main - Office Copier",533040,"FSSA Family Resources",500,-451.08,"Contractual Services",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8378,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3266.94,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8379,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-195.48,"Utilities",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8380,"Medical & laboratory equip",555521,"FSSA Family Resources",500,-342.99,"Capital Costs",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8381,"MedVet-Medical Mat & Parts",548121,"FSSA Family Resources",500,-910.42,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8382,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2987.96,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8383,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-9.95,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8384,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,407.9,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8385,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-15T00:00:00",3805604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8386,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1169.49,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-11T00:00:00",3919675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8387,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-7.76,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8388,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2104.36,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3840506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8389,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3545.18,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8390,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2182.65,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8391,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-525.99,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8392,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1490,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8393,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-960.67,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-12T00:00:00",3824768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8394,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,-1035.74,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8395,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,274.71,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8396,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-31.05,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-30T00:00:00",3836647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8397,"Payroll Salaries & Wages",510101,"FSSA Aging",498,124.36,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8398,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-18.14,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8399,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,-13.55,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8400,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-60,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-12-18T00:00:00",3924163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8401,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,37.99,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-20T00:00:00",3830006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8402,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2207.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8403,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-195.59,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-10-29T00:00:00",3814667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8404,"Water & Sewage - Water",520104,"FSSA Family Resources",500,-330.75,"Utilities",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8405,"Payroll Disability",519006,"FSSA Aging",498,-8.94,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8406,"Payroll Disability",519006,"FSSA Aging",498,49.43,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8407,"Payroll Disability",519006,"FSSA Aging",498,-8.94,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8408,"Payroll PERF State Share",517005,"FSSA Aging",498,430.66,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8409,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3460.95,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8410,"Payroll PERF State Share",517005,"FSSA Aging",498,235.69,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8411,"Payroll Disability",519006,"FSSA Aging",498,21.52,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8412,"Payroll PERF State Share",517005,"FSSA Aging",498,235.69,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8413,"Payroll Disability",519006,"FSSA Aging",498,52.29,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8414,"Payroll Disability",519006,"FSSA Aging",498,21.52,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8415,"Payroll PERF State Share",517005,"FSSA Aging",498,430.66,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8416,"Payroll Disability",519006,"FSSA Aging",498,-305.67,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3826387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8417,"Payroll Disability",519006,"FSSA Aging",498,38.2,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8418,"Payroll PERF State Share",517005,"FSSA Aging",498,430.66,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3829975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8419,"Payroll Disability",519006,"FSSA Aging",498,53.82,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8420,"Payroll Disability",519006,"FSSA Aging",498,38.63,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8421,"Payroll Disability",519006,"FSSA Aging",498,-8.94,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3840506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8422,"Payroll PERF State Share",517005,"FSSA Aging",498,344.44,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8423,"Payroll PERF State Share",517005,"FSSA Aging",498,235.69,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3840506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8424,"Payroll Disability",519006,"FSSA Aging",498,-8.94,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8425,"Payroll PERF State Share",517005,"FSSA Aging",498,-194.97,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-30T00:00:00",3835490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8426,"Payroll PERF State Share",517005,"FSSA Aging",498,334.66,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8427,"Payroll PERF State Share",517005,"FSSA Aging",498,-194.97,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-20T00:00:00",3829992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8428,"Payroll Disability",519006,"FSSA Aging",498,-689.08,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-01T00:00:00",3853934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8429,"Payroll PERF State Share",517005,"FSSA Aging",498,387.63,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8430,"Payroll PERF State Share",517005,"FSSA Aging",498,-4368.27,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-01T00:00:00",3803651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8431,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1740.82,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-30T00:00:00",3835490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8432,"Payroll PERF State Share",517005,"FSSA Aging",498,-2236.02,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3826387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8433,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1740.82,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-20T00:00:00",3829992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8434,"Payroll PERF State Share",517005,"FSSA Aging",498,244.46,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8435,"Payroll PERF State Share",517005,"FSSA Aging",498,235.69,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8436,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,103.82,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8437,"Payroll Social Security",516003,"FSSA Aging",498,129.63,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8438,"Payroll Social Security",516003,"FSSA Aging",498,-124.3,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-20T00:00:00",3829992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8439,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,92.26,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8440,"Payroll Life Insurance",518606,"FSSA Aging",498,3.23,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8441,"Payroll Social Security",516003,"FSSA Aging",498,-2835.52,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-01T00:00:00",3803651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8442,"Payroll Social Security",516003,"FSSA Aging",498,167.07,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8443,"Payroll Life Insurance",518606,"FSSA Aging",498,4.83,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8444,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,98.01,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8445,"Payroll Life Insurance",518606,"FSSA Aging",498,4.42,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8446,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,63.13,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8447,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-598.91,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3826387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8448,"Payroll Social Security",516003,"FSSA Aging",498,211.74,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8449,"Payroll Social Security",516003,"FSSA Aging",498,236.6,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8450,"Payroll Life Insurance",518606,"FSSA Aging",498,3.1,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8451,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-52.22,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-20T00:00:00",3829992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8452,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,63.13,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8453,"Payroll Life Insurance",518606,"FSSA Aging",498,3.27,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8454,"Payroll Life Insurance",518606,"FSSA Aging",498,5.7,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8455,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,89.64,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8456,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,115.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8457,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,63.13,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3840506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8458,"Payroll Social Security",516003,"FSSA Aging",498,-124.32,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-30T00:00:00",3835490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8459,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-52.22,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-30T00:00:00",3835490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8460,"Payroll Life Insurance",518606,"FSSA Aging",498,-53.69,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-01T00:00:00",3803651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8461,"Payroll Life Insurance",518606,"FSSA Aging",498,3.1,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8462,"Payroll Life Insurance",518606,"FSSA Aging",498,4.55,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8463,"Payroll Social Security",516003,"FSSA Aging",498,249.19,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8464,"Payroll Life Insurance",518606,"FSSA Aging",498,5.7,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8465,"Payroll Social Security",516003,"FSSA Aging",498,10.57,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8466,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,66.21,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8467,"Payroll Life Insurance",518606,"FSSA Aging",498,5.13,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8468,"Payroll Social Security",516003,"FSSA Aging",498,263.32,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8469,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,84.73,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8470,"Payroll Social Security",516003,"FSSA Aging",498,235.39,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8471,"Payroll Disability",519006,"FSSA Aging",498,60.57,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8472,"Payroll Life Insurance",518606,"FSSA Aging",498,3.1,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3840506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8473,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,65.48,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8474,"Payroll Social Security",516003,"FSSA Aging",498,-23.88,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8475,"Payroll Life Insurance",518606,"FSSA Aging",498,4.18,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8476,"Payroll Life Insurance",518606,"FSSA Aging",498,5.7,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3829975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8477,"Payroll Life Insurance",518606,"FSSA Aging",498,-2.6,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-30T00:00:00",3835490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8478,"Payroll Social Security",516003,"FSSA 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ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8482,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,63.13,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8483,"Payroll Social Security",516003,"FSSA Aging",498,127.59,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3840506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8484,"Payroll Social Security",516003,"FSSA Aging",498,134.89,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3829975,"2018-10-20T00:00:00","General 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Insurance",518606,"FSSA Aging",498,-63.36,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-01T00:00:00",3853934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8489,"Payroll Social Security",516003,"FSSA Aging",498,-3382.24,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-01T00:00:00",3853934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8490,"Payroll PERF State Share",517005,"FSSA Aging",498,365.91,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8491,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,115.35,"Personal Services and Fringe 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Entry","",498], [8498,"Payroll Social Security",516003,"FSSA Aging",498,168.83,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8499,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-1170.07,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-01T00:00:00",3803651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8500,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,115.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3829975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8501,"Payroll Disability",519006,"FSSA Aging",498,-30.46,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-30T00:00:00",3835490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8502,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3829975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8503,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8504,"Vision Care",518800,"FSSA Aging",498,3.11,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Entry","",498], [8508,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.7,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3829975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8509,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8510,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8511,"Vision Care",518800,"FSSA Aging",498,2.37,"Personal Services and Fringe 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and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8522,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3840506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8523,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.56,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8524,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Finanials","General Ledger Entry","",498], [8528,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8529,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8530,"Vision Care",518800,"FSSA Aging",498,2.67,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8531,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.7,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8532,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-253.71,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-01T00:00:00",3853934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8533,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8534,"Payroll Employee Assistance",518901,"FSSA Aging",498,-3.19,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3826387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8535,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.95,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8536,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,26.65,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8537,"Payroll Disability",519006,"FSSA Aging",498,-30.46,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-20T00:00:00",3829992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-05T00:00:00",3887662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8681,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,-10.02,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-20T00:00:00",3829992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8682,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,36.38,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8683,"Physical Server Hosting",659260,"FSSA Aging",498,186.37,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-07T00:00:00",3821072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8684,"Non Contracted Long Distance",652155,"FSSA Aging",498,18.73,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-05T00:00:00",3887662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8685,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,-270.19,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-01T00:00:00",3803651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8686,"Physical Server Hosting",659260,"FSSA Aging",498,186.37,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-05T00:00:00",3887662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8687,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,434.7,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8688,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,12.99,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8689,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,-12.96,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-20T00:00:00",3829992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8690,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,38.88,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3829975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8691,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8692,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,-190.56,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-20T00:00:00",3829992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8693,"Virtual Server Hosting",659262,"FSSA Aging",498,107.59,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-07T00:00:00",3821072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8694,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,-190.56,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-30T00:00:00",3835490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8695,"Financial Application Services",659294,"FSSA Aging",498,4335.88,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-05T00:00:00",3887662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8696,"HR Application Services",659295,"FSSA Aging",498,229.98,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-05T00:00:00",3887662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8697,"Service Tech Time & Mat",659299,"FSSA Aging",498,48.75,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-07T00:00:00",3821072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8698,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,-1057.43,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-01T00:00:00",3803651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8699,"800# Service",652151,"FSSA Aging",498,9.29,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-07T00:00:00",3821072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8700,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-07T00:00:00",3801937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8701,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,8.62,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8702,"Shared SAN Storage",659270,"FSSA Aging",498,86.8,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-07T00:00:00",3821072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8703,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8704,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,36.38,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3829975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8705,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,-295.54,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-01T00:00:00",3853934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8706,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-07T00:00:00",3821072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8707,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,-74.11,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-01T00:00:00",3853934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8708,"800# Service",652151,"FSSA Aging",498,17.55,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-07T00:00:00",3801937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8709,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-05T00:00:00",3887662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8710,"Shared SAN Storage",659270,"FSSA Aging",498,85.56,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-07T00:00:00",3801937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8711,"800# Service",652151,"FSSA Aging",498,13.58,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-05T00:00:00",3887662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8712,"Database Hosting",659266,"FSSA Aging",498,629.29,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-05T00:00:00",3887662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8713,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,1979.76,"Administrative and Operating Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-08T00:00:00",3891599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8714,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,743.82,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-19T00:00:00",3829975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8715,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8716,"Non Contracted Long Distance",652155,"FSSA Aging",498,18.12,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-07T00:00:00",3821072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8717,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-12-03T00:00:00",3840506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8718,"Physical Server Hosting",659260,"FSSA Aging",498,186.37,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-07T00:00:00",3801937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8719,"Financial Application Services",659294,"FSSA Aging",498,4335.88,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-07T00:00:00",3821072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8720,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,-24.75,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-11-01T00:00:00",3826387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8721,"Financial Application Services",659294,"FSSA Aging",498,4335.88,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2014-10-07T00:00:00",3801937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [8722,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,70.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3810245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8723,"Payroll Salaries & Wages",510101,"Environmental Management",495,11001.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8724,"Payroll Salaries & Wages",510101,"Environmental Management",495,-150,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-28T00:00:00",3813718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8725,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1770.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8726,"Payroll PERF State Share",517005,"Environmental Management",495,133.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8727,"Payroll PERF State Share",517005,"Environmental Management",495,767.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8728,"Payroll Salaries & Wages",510101,"Environmental Management",495,-59031.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8729,"Payroll PERF State Share",517005,"Environmental Management",495,263.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3810245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8730,"Payroll Salaries & Wages",510101,"Environmental Management",495,2351.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3810245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8731,"Payroll PERF State Share",517005,"Environmental Management",495,-6611.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8732,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,35.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8733,"Payroll Salaries & Wages",510101,"Environmental Management",495,14267.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8734,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,329.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8735,"Payroll PERF State Share",517005,"Environmental Management",495,1598,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8736,"Payroll PERF State Share",517005,"Environmental Management",495,1232.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8737,"Payroll Salaries & Wages",510101,"Environmental Management",495,1193.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8738,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,428.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8739,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,205.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8740,"Payroll Salaries & Wages",510101,"Environmental Management",495,6848.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8741,"Payroll Social Security",516003,"Environmental Management",495,808.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8742,"Payroll Social Security",516003,"Environmental Management",495,-4226.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8743,"Payroll Social Security",516003,"Environmental Management",495,425.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8744,"Payroll Social Security",516003,"Environmental Management",495,945.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8745,"Payroll Social Security",516003,"Environmental Management",495,173.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3810245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8746,"Payroll Social Security",516003,"Environmental Management",495,78.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8747,"Payroll Disability",519006,"Environmental Management",495,192.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8748,"Payroll Disability",519006,"Environmental Management",495,20.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8749,"Anthem Trad High Deductible",518105,"Environmental Management",495,-13593.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8750,"Payroll Disability",519006,"Environmental Management",495,249.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8751,"Anthem Trad High Deductible",518105,"Environmental Management",495,40.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8752,"Anthem Trad High Deductible",518105,"Environmental Management",495,586.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3810245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8753,"Anthem Trad High Deductible",518105,"Environmental Management",495,410,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8754,"Payroll Disability",519006,"Environmental Management",495,119.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8755,"Payroll Disability",519006,"Environmental Management",495,-1034.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8756,"Anthem Trad High Deductible",518105,"Environmental Management",495,2165.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8757,"Payroll Disability",519006,"Environmental Management",495,41.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3810245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8758,"Vision Care",518800,"Environmental Management",495,-51.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8759,"Vision Care",518800,"Environmental Management",495,1.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3810245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8760,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8761,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-1191.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8762,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,180.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8763,"Vision Care",518800,"Environmental Management",495,1.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8764,"Vision Care",518800,"Environmental Management",495,10.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8765,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,62.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8766,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-485.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8767,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,34.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8768,"Vision Care",518800,"Environmental Management",495,6.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8769,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,3.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8770,"Vision Care",518800,"Environmental Management",495,10.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8771,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3810245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8772,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,99.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8773,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,11.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8774,"Payroll Life Insurance",518606,"Environmental Management",495,-87.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8775,"Payroll Employee Assistance",518901,"Environmental Management",495,0.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8776,"Payroll Life Insurance",518606,"Environmental Management",495,3.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3810245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8777,"Payroll Life Insurance",518606,"Environmental Management",495,1.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8778,"Payroll Life Insurance",518606,"Environmental Management",495,10.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8779,"Payroll Life Insurance",518606,"Environmental Management",495,21.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8780,"Payroll Life Insurance",518606,"Environmental Management",495,16.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8781,"Payroll Employee Assistance",518901,"Environmental Management",495,2.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8782,"Payroll Employee Assistance",518901,"Environmental Management",495,2.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8783,"Payroll Employee Assistance",518901,"Environmental Management",495,-11.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8784,"Long Distance",652150,"Environmental Management",495,6.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8785,"Shared SAN Storage",659270,"Environmental Management",495,7.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8786,"Postage",659410,"Environmental Management",495,42.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8787,"Remote IP Phone",652134,"Environmental Management",495,221.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8788,"800# Service",652151,"Environmental Management",495,17.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8789,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8790,"Cellular Phone Service",652110,"Environmental Management",495,998.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8791,"Long Distance",652150,"Environmental Management",495,9.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-10T00:00:00",3918860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8792,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8793,"Postage",659410,"Environmental Management",495,94.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8794,"Long Distance",652150,"Environmental Management",495,8.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-14T00:00:00",3804695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8795,"Postage",659410,"Environmental Management",495,127.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8796,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8797,"Telephone - Remote",652137,"Environmental Management",495,87.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-14T00:00:00",3804695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8798,"Long Distance",652150,"Environmental Management",495,4.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8799,"Postage",659410,"Environmental Management",495,124.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8800,"800# Service",652151,"Environmental Management",495,19.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8801,"Telephone - Remote",652137,"Environmental Management",495,87.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-24T00:00:00",3831655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8802,"Cellular Phone Service",652110,"Environmental Management",495,784.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8803,"Remote IP Phone",652134,"Environmental Management",495,221.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8804,"800# Service",652151,"Environmental Management",495,19.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8805,"Postage",659410,"Environmental Management",495,126.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8806,"Long Distance",652150,"Environmental Management",495,10.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8807,"Postage",659410,"Environmental Management",495,119.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8808,"Cellular Phone Service",652110,"Environmental Management",495,1118.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8809,"Postage",659410,"Environmental Management",495,101.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8810,"Remote IP Phone",652134,"Environmental Management",495,221.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8811,"Postage",659410,"Environmental Management",495,46.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8812,"Shared SAN Storage",659270,"Environmental Management",495,7.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8813,"Seat Charge",652072,"Environmental Management",495,2492.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8814,"Postage",659410,"Environmental Management",495,55.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8815,"Shared SAN Storage",659270,"Environmental Management",495,7.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8816,"Seat Charge",652072,"Environmental Management",495,2726.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8817,"Telephone - Remote",652137,"Environmental Management",495,87.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-10T00:00:00",3918860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8818,"Postage",659410,"Environmental Management",495,47.17,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8819,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8820,"Long Distance",652150,"Environmental Management",495,6.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-24T00:00:00",3831655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8821,"Payroll Employee Assistance",518901,"Environmental Management",495,2.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8822,"Postage",659410,"Environmental Management",495,97.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8823,"Seat Charge",652072,"Environmental Management",495,2337,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8824,"Postage",659410,"Environmental Management",495,138.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8825,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8826,"Payroll Employee Assistance",518901,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3810245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8827,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8828,"Archive E-mail Storage",652076,"Environmental Management",495,26.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8829,"Instant Messaging",652078,"Environmental Management",495,2.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8830,"Archive E-mail Storage",652076,"Environmental Management",495,41.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8831,"Instant Messaging",652078,"Environmental Management",495,2.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8832,"Payroll Delta Dental Trad",518798,"Environmental Management",495,29.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3810245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8833,"Labor Charges",659345,"Environmental Management",495,705.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8834,"Parts charges",654335,"Environmental Management",495,1127.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8835,"Labor Charges",659345,"Environmental Management",495,255,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8836,"Instant Messaging",652078,"Environmental Management",495,2.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8837,"Payroll Delta Dental Trad",518798,"Environmental Management",495,110.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8838,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,24.64,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-04T00:00:00",3859391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8839,"Payroll Delta Dental Trad",518798,"Environmental Management",495,174.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8840,"Database Hosting",659266,"Environmental Management",495,122.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8841,"Parts charges",654335,"Environmental Management",495,176.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8842,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-356.03,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-26T00:00:00",3833064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8843,"Database Hosting",659266,"Environmental Management",495,122.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8844,"Parts charges",654335,"Environmental Management",495,684.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8845,"Payroll Delta Dental Trad",518798,"Environmental Management",495,72.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8846,"Telephone - Centrex",652130,"Environmental Management",495,334.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8847,"Database Hosting",659266,"Environmental Management",495,122.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8848,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,123.44,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-14T00:00:00",3826472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8849,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-171.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8850,"State in-house product charges",654320,"Environmental Management",495,750.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8851,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-257.8,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-22T00:00:00",3810086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8852,"Payroll Delta Dental Trad",518798,"Environmental Management",495,20.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8853,"State in-house product charges",654320,"Environmental Management",495,484.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8854,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-64.71,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-12T00:00:00",3920446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8855,"Pager Process Fee",652160,"Environmental Management",495,20.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8856,"Printing Service",659792,"Environmental Management",495,20.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8857,"Printing Service",659792,"Environmental Management",495,6.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8858,"Pager Process Fee",652160,"Environmental Management",495,20.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8859,"Training",659102,"Environmental Management",495,142,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8860,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8861,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,3669.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8862,"Pager Process Fee",652160,"Environmental Management",495,20.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8863,"Commercial Charges",659340,"Environmental Management",495,198,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8864,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8865,"Commercial Charges",659340,"Environmental Management",495,108.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8866,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8867,"PC Refresh Upgrade",653901,"Environmental Management",495,1792,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8868,"HSA Health Savings Acct 2",519725,"Environmental Management",495,171.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8869,"Payroll Salaries & Wages",510101,"Revenue",90,4076.66,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8870,"Payroll Salaries & Wages",510101,"Revenue",90,625.5,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8871,"Payroll Salaries & Wages",510101,"Revenue",90,-457.95,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8872,"Payroll Salaries & Wages",510101,"Revenue",90,-2000,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-21T00:00:00",3809318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8873,"Postage",659410,"Revenue",90,23.18,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-01T00:00:00",3810277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8874,"Payroll Salaries & Wages",510101,"Revenue",90,6114.99,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8875,"Payroll Salaries & Wages",510101,"Revenue",90,-3870.34,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8876,"Payroll Salaries & Wages",510101,"Revenue",90,4076.66,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8877,"Postage",659410,"Revenue",90,23840.73,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8878,"Payroll Salaries & Wages",510101,"Revenue",90,280.1,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8879,"Payroll Salaries & Wages",510101,"Revenue",90,-1903.97,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-18T00:00:00",3924237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8880,"Postage",659410,"Revenue",90,59191.96,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8881,"State in-house product charges",654320,"Environmental Management",495,1042.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8882,"Payroll Salaries & Wages",510101,"Revenue",90,960.87,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8883,"Telephone - Centrex",652130,"Environmental Management",495,334.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8884,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,1515.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8885,"PC Refresh Upgrade",653901,"Environmental Management",495,768,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8886,"Telephone - Centrex",652130,"Environmental Management",495,334.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8887,"Postage",659410,"Revenue",90,59678.42,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8888,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,231.03,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-08T00:00:00",3801729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8889,"Payroll Salaries & Wages",510101,"Revenue",90,-143.22,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-21T00:00:00",3809272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8890,"Labor Charges",659345,"Environmental Management",495,137.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8891,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-721.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-10-01T00:00:00",3808146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8892,"Archive E-mail Storage",652076,"Environmental Management",495,54.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [8893,"Postage",659410,"Revenue",90,34427.12,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8894,"Postage",659410,"Revenue",90,37953.88,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8895,"Postage",659410,"Revenue",90,52772.73,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8896,"Postage",659410,"Revenue",90,607.51,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-01T00:00:00",3826532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8897,"Postage",659410,"Revenue",90,36626.93,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8898,"Postage",659410,"Revenue",90,28213.74,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8899,"Postage",659410,"Revenue",90,26046.09,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8900,"Postage",659410,"Revenue",90,43267.15,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8901,"Postage",659410,"Revenue",90,62654.08,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8902,"Postage",659410,"Revenue",90,25774.7,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8903,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8904,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8905,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8906,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8907,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8908,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8909,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8910,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8911,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8912,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8913,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8914,"Postage",659410,"Revenue",90,21.38,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-01T00:00:00",3923112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8915,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8916,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8917,"Extranet FTP Services",652360,"Revenue",90,16.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8918,"Citrix",652370,"Revenue",90,246.05,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8919,"Cellular Phone Service",652110,"Revenue",90,10198.02,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8920,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8921,"Printing Service",659792,"Revenue",90,25773.91,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8922,"Job Production",659210,"Revenue",90,4421.75,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8923,"Long Distance",652150,"Revenue",90,1091.93,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8924,"Transactions",659207,"Revenue",90,147.95,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8925,"Communication Service Analyst",659105,"Revenue",90,1542.72,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8926,"HR Service Fees",659900,"Revenue",90,17798.55,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-01T00:00:00",3834262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8927,"Disaster Recovery",659052,"Revenue",90,431.34,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8928,"HR Application Services",659295,"Revenue",90,4598.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8929,"Database Hosting",659266,"Revenue",90,60781.98,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8930,"Job Production",659210,"Revenue",90,4118.05,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8931,"Site to Site VPN",652331,"Revenue",90,151.56,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8932,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8933,"Database Maintenance Services",659251,"Revenue",90,1492.5,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8934,"Financial Application Services",659294,"Revenue",90,34329.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8935,"Financial Application Services",659294,"Revenue",90,34329.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8936,"Mail Management Services",659430,"Revenue",90,33386.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8937,"HR Application Services",659295,"Revenue",90,4598.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8938,"Long Distance",652150,"Revenue",90,1206.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8939,"800# Service",652151,"Revenue",90,73.69,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8940,"Remote IP Phone",652134,"Revenue",90,253.12,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8941,"Database Hosting",659266,"Revenue",90,61739.81,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8942,"T1",652050,"Revenue",90,4487.98,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8943,"Disk Megabytes Allocated",659220,"Revenue",90,267.22,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8944,"Remote IP Phone",652134,"Revenue",90,253.12,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8945,"HR Application Services",659295,"Revenue",90,4598.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8946,"Calling Card",652153,"Revenue",90,13.42,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8947,"Archive E-mail Storage",652076,"Revenue",90,302.97,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8948,"Telephone - Centrex",652130,"Revenue",90,2327.13,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8949,"Calling Card",652153,"Revenue",90,31.17,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8950,"Printing Service",659792,"Revenue",90,35213.5,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-10T00:00:00",3803920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8951,"Dir Assistance",652140,"Revenue",90,6.27,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8952,"Virtual Server Hosting",659262,"Revenue",90,20140.29,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8953,"Database Maintenance Services",659251,"Revenue",90,1671.6,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8954,"Transactions",659207,"Revenue",90,141.67,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8955,"Voice or Data Equip Inv",652109,"Revenue",90,113.57,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8956,"Dir Assistance",652140,"Revenue",90,2.09,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8957,"Non Contracted Long Distance",652155,"Revenue",90,224.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8958,"Gigaman Circuit",652054,"Revenue",90,5580.06,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8959,"Calling Card",652153,"Revenue",90,22.92,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8960,"Physical Server Hosting",659260,"Revenue",90,13791.38,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8961,"CO CDP Billback",659291,"Revenue",90,12617,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8962,"Telephone - Centrex",652130,"Revenue",90,2327.13,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8963,"Pager Process Fee",652160,"Revenue",90,23.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8964,"Shared Web Hosting",659282,"Revenue",90,369.51,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8965,"Instant Messaging",652078,"Revenue",90,76.78,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8966,"Telephone - Centrex",652130,"Revenue",90,2393.99,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8967,"Non Contracted Long Distance",652155,"Revenue",90,375.96,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8968,"Printing Service",659792,"Revenue",90,41643,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8969,"Disk Megabytes Allocated",659220,"Revenue",90,258.6,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8970,"CO CDP Billback",659291,"Revenue",90,16826,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8971,"Extranet FTP Services",652360,"Revenue",90,16.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8972,"Shared Web Hosting",659282,"Revenue",90,369.51,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8973,"800# Service",652151,"Revenue",90,64.84,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8974,"PC Refresh Upgrade",653901,"Revenue",90,3482,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8975,"PC Refresh Upgrade",653901,"Revenue",90,8451.99,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8976,"Seat Charge",652072,"Revenue",90,67695.1,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8977,"800# Service",652151,"Revenue",90,72.32,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8978,"Dir Assistance",652140,"Revenue",90,4.18,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8979,"Remote IP Phone",652134,"Revenue",90,253.12,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8980,"Telephone - Remote",652137,"Revenue",90,15724.15,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8981,"Shared Web Hosting",659282,"Revenue",90,369.51,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8982,"Cellular Phone Service",652110,"Revenue",90,7529.66,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8983,"Cellular Phone Service",652110,"Revenue",90,7515.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8984,"HR Service Fees",659900,"Revenue",90,17864.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-01T00:00:00",3797403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8985,"Physical Server Hosting",659260,"Revenue",90,13791.38,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8986,"Printing Service",659792,"Revenue",90,6454.35,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-13T00:00:00",3825603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8987,"Gigaman Circuit",652054,"Revenue",90,6104.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8988,"Printing Service",659792,"Revenue",90,3953.25,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-12T00:00:00",3824785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8989,"Gigaman Circuit",652054,"Revenue",90,6888.44,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8990,"Seat Charge",652072,"Revenue",90,69019.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8991,"Extranet FTP Services",652360,"Revenue",90,16.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8992,"Disaster Recovery",659052,"Revenue",90,431.34,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8993,"Site to Site VPN",652331,"Revenue",90,151.56,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8994,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8995,"Job Production",659210,"Revenue",90,4176.85,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8996,"Physical Server Hosting",659260,"Revenue",90,13791.38,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8997,"Archive E-mail Storage",652076,"Revenue",90,255.07,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8998,"Pager Process Fee",652160,"Revenue",90,23.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [8999,"Instant Messaging",652078,"Revenue",90,77,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9000,"Virtual Server Hosting",659262,"Revenue",90,22216.69,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9001,"Shared SAN Storage",659270,"Revenue",90,62212.04,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9002,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9003,"Transactions",659207,"Revenue",90,137.36,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9004,"Printing Service",659792,"Revenue",90,32288.36,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9005,"Printing Service",659792,"Revenue",90,141.75,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-21T00:00:00",3809321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9006,"Long Distance",652150,"Revenue",90,1108.2,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9007,"Communication Service Analyst",659105,"Revenue",90,353.54,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9008,"Service Tech Time & Mat",659299,"Revenue",90,130,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9009,"Service Tech Time & Mat",659299,"Revenue",90,260,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9010,"Micrographic Services",654340,"Revenue",90,1818.81,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9011,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9012,"Database Hosting",659266,"Revenue",90,60931.73,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9013,"Disaster Recovery",659052,"Revenue",90,431.34,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9014,"T1",652050,"Revenue",90,4596.88,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9015,"Shared SAN Storage",659270,"Revenue",90,64799.92,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9016,"Non Contracted Long Distance",652155,"Revenue",90,191.41,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9017,"Communication Service Analyst",659105,"Revenue",90,1703.42,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9018,"Financial Application Services",659294,"Revenue",90,34329.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9019,"T1",652050,"Revenue",90,4428.46,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9020,"Citrix",652370,"Revenue",90,232.75,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9021,"Shared SAN Storage",659270,"Revenue",90,62856.84,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9022,"Mail Management Services",659430,"Revenue",90,33386.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9023,"CO CDP Billback",659291,"Revenue",90,8061,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-07T00:00:00",3801828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9024,"HR Service Fees",659900,"Revenue",90,17822.7,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-03T00:00:00",3818105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9025,"Virtual Server Hosting",659262,"Revenue",90,20820.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9026,"Mail Management Services",659430,"Revenue",90,33386.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9027,"Citrix",652370,"Revenue",90,232.75,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9028,"Seat Charge",652072,"Revenue",90,69175.2,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9029,"Instant Messaging",652078,"Revenue",90,75.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9030,"Pager Process Fee",652160,"Revenue",90,23.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9031,"Telephone - Remote",652137,"Revenue",90,15475.74,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9032,"Telephone - Remote",652137,"Revenue",90,12295.53,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9033,"Archive E-mail Storage",652076,"Revenue",90,303.05,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9034,"Disk Megabytes Allocated",659220,"Revenue",90,267.22,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-05T00:00:00",3887561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9035,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,200.1,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9036,"Anthem Trad High Deductible",518105,"Revenue",90,1456.08,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9037,"Payroll Disability",519006,"Revenue",90,71.34,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9038,"Payroll Vision Care",518801,"Revenue",90,4.92,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9039,"Payroll PERF State Share",517005,"Revenue",90,684.87,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9040,"Payroll Vision Care",518801,"Revenue",90,3.28,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9041,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,122.3,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9042,"Payroll Employee Assistance",518901,"Revenue",90,0.7,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9043,"Payroll Employee Assistance",518901,"Revenue",90,0.7,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9044,"Payroll Vision Care",518801,"Revenue",90,3.28,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9045,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,86.52,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9046,"Payroll Social Security",516003,"Revenue",90,420.08,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9047,"Payroll Disability",519006,"Revenue",90,107.01,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9048,"Payroll PERF State Share",517005,"Revenue",90,456.58,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9049,"Payroll Social Security",516003,"Revenue",90,279.86,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9050,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,183.45,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9051,"Payroll Social Security",516003,"Revenue",90,279.86,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9052,"Payroll Def Comp - StateMatch",519503,"Revenue",90,7.5,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9053,"Payroll Disability",519006,"Revenue",90,10.94,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9054,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,10.8,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9055,"Anthem Trad High Deductible",518105,"Revenue",90,86.64,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9056,"Payroll Delta Dental Trad",518798,"Revenue",90,52.72,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9057,"Payroll Life Insurance",518606,"Revenue",90,0.94,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9058,"Payroll Delta Dental Trad",518798,"Revenue",90,52.72,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9059,"Anthem Trad High Deductible",518105,"Revenue",90,1037.16,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9060,"Payroll PERF State Share",517005,"Revenue",90,70.06,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9061,"Payroll Employee Assistance",518901,"Revenue",90,1.05,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9062,"Payroll PERF State Share",517005,"Revenue",90,456.58,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9063,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,86.52,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9064,"Payroll Delta Dental Trad",518798,"Revenue",90,79.08,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9065,"Payroll Social Security",516003,"Revenue",90,47.27,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9066,"Payroll Employee Assistance",518901,"Revenue",90,0.17,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9067,"Payroll Disability",519006,"Revenue",90,71.34,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9068,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,122.3,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9069,"Payroll Delta Dental Trad",518798,"Revenue",90,5.01,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9070,"Vision Care",518800,"Revenue",90,0.73,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9071,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,18.77,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9072,"Anthem Trad High Deductible",518105,"Revenue",90,1037.16,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9073,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9074,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-70.65,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9075,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9.84,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9076,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1651.53,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9077,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,28.8,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9078,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-121.41,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-11T00:00:00",3919648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9079,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2286.02,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9080,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.98,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9081,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9082,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,325.35,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9083,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,7.69,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9084,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,52.82,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9085,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9086,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,325.35,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9087,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,325.35,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9088,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.25,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9089,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.54,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9090,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9091,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9092,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-11691.55,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9093,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9094,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,13.78,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9095,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,184.31,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9096,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.33,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9097,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.44,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9098,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9099,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,325.35,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9100,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1651.53,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9101,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,124.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9102,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1651.53,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9103,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1651.53,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9104,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9105,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-0.95,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-11T00:00:00",3919648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9106,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,325.35,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9107,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,57.48,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9108,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9109,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1651.53,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9110,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,325.35,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9111,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1651.53,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9112,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,84.11,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9113,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,49.36,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9114,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-9538.93,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9115,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-32.52,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-11T00:00:00",3919648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9116,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1359.01,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9117,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-3167.58,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9118,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1359,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9119,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9120,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-18.97,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-11T00:00:00",3919648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9121,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,9.28,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9122,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,442.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9123,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,121.87,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9124,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,14.15,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9125,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,442.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9126,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,442.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9127,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1358.99,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9128,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,442.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9129,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,442.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9130,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,442.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9131,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.68,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9132,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1365.73,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9133,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,442.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9134,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,5.13,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9135,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,33.7,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9136,"Prof Serv - Clerical",531027,"Revenue",90,-14659.11,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-11-07T00:00:00",3820866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9137,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-5840,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-31T00:00:00",3816601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9138,"Real Estate Rentals",590110,"Revenue",90,-240,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-21T00:00:00",3809236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9139,"Prof Serv - Clerical",531027,"Revenue",90,-7184.68,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-18T00:00:00",3924237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9140,"Prof Serv - Clerical",531027,"Revenue",90,-547.87,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-10-21T00:00:00",3809272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9141,"SpOp-Training",547054,"Revenue",90,-35,"Supplies, Parts and Materials",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-23T00:00:00",3926663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9142,"SpOp-Training",547054,"Revenue",90,2205,"Supplies, Parts and Materials",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2014-12-15T00:00:00",3921154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9143,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1651.53,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9144,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9145,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,6.65,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9146,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9147,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,33.34,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9148,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9149,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9150,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,15.4,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9151,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,325.35,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9152,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.2,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9153,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2.16,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9154,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1360.43,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9155,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,36.67,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9156,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1358.99,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9157,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1358.97,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9158,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.63,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9159,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,16.88,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9160,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9161,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9162,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.2,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9163,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-131638.13,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9164,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,68.67,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9165,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9166,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1729.02,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9167,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1729.02,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9168,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18591.91,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9169,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18591.91,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9170,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,127.92,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9171,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9172,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.4,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9173,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-14642.47,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9174,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,471.6,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9175,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.4,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9176,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,513.22,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9177,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,117.54,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9178,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18591.91,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9179,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9180,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1111.13,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9181,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9182,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1858.42,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9183,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9184,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18591.91,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9185,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1729.02,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9186,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-8.7,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-11T00:00:00",3919648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9187,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.7,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9188,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18591.91,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9189,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,121,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9190,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18591.91,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9191,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.8,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9192,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1729.02,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9193,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,9.36,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9194,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9195,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2332.86,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9196,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1729.02,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9197,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,136.22,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9198,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,13.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9199,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1084.06,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-11T00:00:00",3919648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9200,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1645.59,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9201,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9202,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.28,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9203,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9204,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9205,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9206,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9207,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9208,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-154.87,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9209,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9210,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,151.38,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9211,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9212,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9213,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9214,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9215,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9216,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,9.81,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9217,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9218,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,151.38,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9219,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-17.96,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9220,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,151.38,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9221,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9222,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9223,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-81.2,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-11T00:00:00",3919648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9224,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,151.38,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9225,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9226,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1.6,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-11T00:00:00",3919648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9227,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9228,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,151.38,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9229,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9230,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9231,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9232,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9233,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9234,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9235,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9236,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9237,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9238,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,10.1,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9239,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,10.67,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9240,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,122.97,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9241,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.2,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-11T00:00:00",3919648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9242,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.31,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9243,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9244,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,18591.91,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9245,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,151.38,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9246,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1318.27,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9247,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9248,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9249,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-312.58,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9250,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,15.27,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9251,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,87.83,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General 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[9258,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1862.18,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9259,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,198.12,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9260,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,194.38,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9261,"Telephone - Remote",652137,"FSSA Disability and Rehab 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ADMINISTRATION",14650,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9265,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63621.2,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9266,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1719.31,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9267,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63621.2,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General 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ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9308,"Postage",659410,"FSSA Disability and Rehab Svcs",497,649.71,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-01T00:00:00",3923145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9309,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,-968.9,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9310,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,663.89,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General 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Disability and Rehab Svcs",497,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9315,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-175.58,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9316,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9317,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,115.46,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9318,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-30.97,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9319,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-838.21,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9320,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9321,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9322,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,403.84,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9323,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,115.46,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9324,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-99.68,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-31T00:00:00",3819158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9325,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,5.97,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3810364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9326,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9327,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,6.5,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9328,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,403.84,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9329,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9330,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9331,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-944.32,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9332,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-3747.7,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9333,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,-108.93,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9334,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9335,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,-43.54,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9336,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,115.46,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9337,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,115.46,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9338,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-52,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-31T00:00:00",3819158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9339,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-43.66,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9340,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9341,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-15.29,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-11T00:00:00",3919648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9342,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-50.78,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9343,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-378.95,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9344,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,403.84,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9345,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,115.46,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9346,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,434.7,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9347,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9348,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,553.26,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9349,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9350,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-2735.55,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9351,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,115.46,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9352,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,7.59,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3801725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9353,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,403.84,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9354,"Prof Serv - Mgmt Support",531030,"FSSA Disability and Rehab Svcs",497,-4877.17,"Contractual Services",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9355,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0.71,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9356,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,21.44,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9357,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-110.3,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9358,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,115.46,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9359,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1090.6,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9360,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9361,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,43.68,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9362,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,403.84,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9363,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-179.1,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9364,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,372.74,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9365,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-52.55,"Supplies, Parts and Materials",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9366,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-227.86,"Supplies, Parts and Materials",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9367,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1940.52,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9368,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-76.81,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9369,"Postage",659410,"FSSA Disability and Rehab Svcs",497,836.95,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3810314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9370,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9371,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,179.6,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9372,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,99.75,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9373,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,25.92,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9374,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-105.6,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9375,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,403.84,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9376,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1168.5,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9377,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-1582.92,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9378,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,663.89,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9379,"Postage",659410,"FSSA Disability and Rehab Svcs",497,2.4,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9380,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,403.84,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9381,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-2506.76,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2014-10-01T00:00:00",3809195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9382,"Payroll Salaries & Wages",510101,"Administration",61,44,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3829194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9383,"Payroll Salaries & Wages",510101,"Administration",61,-282.7,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-05T00:00:00",3820142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9384,"Payroll Salaries & Wages",510101,"Administration",61,188.47,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9385,"Payroll Salaries & Wages",510101,"Administration",61,-1359.9,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3810431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9386,"Payroll Salaries & Wages",510101,"Administration",61,699.94,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9387,"Payroll Salaries & Wages",510101,"Administration",61,188.47,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9388,"Payroll Salaries & Wages",510101,"Administration",61,448.53,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9389,"Payroll Salaries & Wages",510101,"Administration",61,264,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-08T00:00:00",3801728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9390,"Payroll Salaries & Wages",510101,"Administration",61,817.79,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-03T00:00:00",3853114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9391,"Payroll Salaries & Wages",510101,"Administration",61,-1923.08,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3810111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9392,"Payroll Salaries & Wages",510101,"Administration",61,154,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-11T00:00:00",3919518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9393,"Courier Service",659420,"Administration",61,1450.04,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9394,"Postage",659410,"Administration",61,758.07,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General 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Entry","",61], [9398,"Postage",659410,"Administration",61,1354,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9399,"Postage",659410,"Administration",61,907.24,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9400,"Courier Service",659420,"Administration",61,1450.04,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9401,"Postage",659410,"Administration",61,948.84,"Internal Service Funds - Expenses",2015,"General 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Ledger Entry","",61], [9408,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9409,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9410,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9411,"Postage",659410,"Administration",61,623.5,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9412,"Postage",659410,"Administration",61,32.06,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-01T00:00:00",3826526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9413,"Postage",659410,"Administration",61,827.56,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9414,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General 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Wages",510101,"Administration",61,448.53,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-19T00:00:00",3829235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9422,"Shared SAN Storage",659270,"Administration",61,276.52,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9423,"Shared SAN Storage",659270,"Administration",61,277.76,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9424,"HR Service Fees",659900,"Administration",61,4955.1,"Internal Service Funds - Expenses",2015,"General 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Hosting",659260,"Administration",61,372.74,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9435,"Long Distance",652150,"Administration",61,84.82,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9436,"Remote IP Phone",652134,"Administration",61,15.82,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9437,"Seat Charges Non-Network",652074,"Administration",61,35,"Internal Service Funds - Expenses",2015,"General 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Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9464,"Remote IP Phone",652134,"Administration",61,15.82,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9465,"Telephone - Remote",652137,"Administration",61,1210.31,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9466,"Financial Application Services",659294,"Administration",61,757.91,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9467,"Virtual Server Hosting",659262,"Administration",61,1400.17,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9468,"Long Distance",652150,"Administration",61,87.07,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9469,"Long Distance",652150,"Administration",61,89.34,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9470,"Seat Charge NonNetworkPlus",652077,"Administration",61,15,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9471,"Instant Messaging",652078,"Administration",61,0.77,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9472,"Voice or Data Equip Inv",652109,"Administration",61,1515.56,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9473,"Instant Messaging",652078,"Administration",61,0.88,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9474,"Mail Management Services",659430,"Administration",61,15777.14,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9475,"Shared Web Hosting",659282,"Administration",61,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9476,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9477,"HR Service Fees",659900,"Administration",61,4902.45,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-03T00:00:00",3818072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9478,"T1",652050,"Administration",61,816.72,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9479,"Service Tech Time & Mat",659299,"Administration",61,162.5,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9480,"Parts charges",654335,"Administration",61,964.52,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9481,"Shared Web Hosting",659282,"Administration",61,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9482,"Parts charges",654335,"Administration",61,105.52,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9483,"Gigaman Circuit",652054,"Administration",61,1879.3,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9484,"HR Application Services",659295,"Administration",61,1485.39,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9485,"Archive E-mail Storage",652076,"Administration",61,182.49,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9486,"Service Tech Time & Mat",659299,"Administration",61,81.25,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9487,"T1",652050,"Administration",61,-204.18,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9488,"Extranet FTP Services",652360,"Administration",61,16.16,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9489,"Printing Service",659792,"Administration",61,18844.84,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9490,"HR Application Services",659295,"Administration",61,1485.39,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9491,"Lease Rate",659350,"Administration",61,337.03,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9492,"Extranet FTP Services",652360,"Administration",61,16.16,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9493,"Archive E-mail Storage",652076,"Administration",61,175.41,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9494,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9495,"Extranet FTP Services",652360,"Administration",61,16.16,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9496,"Seat Charge NonNetworkPlus",652077,"Administration",61,15,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9497,"Printing Service",659792,"Administration",61,2861.25,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-01T00:00:00",3832550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9498,"Parts charges",654335,"Administration",61,73,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9499,"Printing Service",659792,"Administration",61,18954.04,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9500,"Outside product charges",654330,"Administration",61,458.12,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3810121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9501,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9502,"Dir Assistance",652140,"Administration",61,2.09,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9503,"800# Service",652151,"Administration",61,96.28,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9504,"Instant Messaging",652078,"Administration",61,1.1,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9505,"Shared Web Hosting",659282,"Administration",61,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9506,"Motor Pool Charges",659355,"Administration",61,19,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9507,"Gigaman Circuit",652054,"Administration",61,1879.3,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9508,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9509,"Commercial Charges",659340,"Administration",61,31.19,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9510,"Printing Service",659792,"Administration",61,3169.63,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9511,"Outside product charges",654330,"Administration",61,1569.89,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3810104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9512,"T1",652050,"Administration",61,816.72,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9513,"Seat Charge NonNetworkPlus",652077,"Administration",61,15,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9514,"Labor Charges",659345,"Administration",61,679,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9515,"Archive E-mail Storage",652076,"Administration",61,175.71,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9516,"800# Service",652151,"Administration",61,98.24,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9517,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9518,"Motor Pool Charges",659355,"Administration",61,19,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9519,"Commercial Charges",659340,"Administration",61,470.82,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9520,"Virtual Server Hosting",659262,"Administration",61,1477.91,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9521,"Telephone - Remote",652137,"Administration",61,1233.83,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9522,"800# Service",652151,"Administration",61,97.36,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9523,"Seat Charge",652072,"Administration",61,15969.5,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9524,"Physical Server Hosting",659260,"Administration",61,1118.22,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9525,"Non Contracted Long Distance",652155,"Administration",61,59.2,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9526,"HR Application Services",659295,"Administration",61,1485.39,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9527,"Labor Charges",659345,"Administration",61,181.56,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9528,"Labor Charges",659345,"Administration",61,183.28,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9529,"Gigaman Circuit",652054,"Administration",61,3593.96,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9530,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-57.68,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3810111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9531,"Mot Veh Ex - Propane",541026,"Administration",61,-26.07,"Supplies, Parts and Materials",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-21T00:00:00",3809256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9532,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-40.75,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3810431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9533,"Payroll PERF State Share",517005,"Administration",61,-152.3,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3810431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9534,"Payroll Social Security",516003,"Administration",61,-142.68,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3810111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9535,"Payroll PERF State Share",517005,"Administration",61,-215.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3810111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9536,"SpOp-Training",547054,"Administration",61,385,"Supplies, Parts and Materials",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-12-15T00:00:00",3921178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9537,"Payroll Social Security",516003,"Administration",61,-104.65,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2014-10-22T00:00:00",3810431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [9538,"Payroll Salaries & Wages",510101,"Personnel",70,-8188.09,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9539,"Payroll Salaries & Wages",510101,"Personnel",70,-2769.76,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9540,"Payroll Social Security",516003,"Personnel",70,-196.48,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9541,"Payroll Salaries & Wages",510101,"Personnel",70,-2769.76,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9542,"Payroll Social Security",516003,"Personnel",70,-602.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9543,"Payroll Social Security",516003,"Personnel",70,-602.77,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9544,"Payroll Salaries & Wages",510101,"Personnel",70,-8034.24,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9545,"Payroll Salaries & Wages",510101,"Personnel",70,-8034.24,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9546,"Payroll Social Security",516003,"Personnel",70,-579.24,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9547,"Payroll Salaries & Wages",510101,"Personnel",70,-2770.19,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9548,"Payroll Social Security",516003,"Personnel",70,-196.48,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9549,"Payroll Social Security",516003,"Personnel",70,-196.48,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9550,"Payroll Salaries & Wages",510101,"Personnel",70,-2769.76,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9551,"Payroll Salaries & Wages",510101,"Personnel",70,-8341.94,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9552,"Payroll Salaries & Wages",510101,"Personnel",70,-2769.76,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9553,"Payroll Salaries & Wages",510101,"Personnel",70,-2769.76,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9554,"Payroll Social Security",516003,"Personnel",70,-196.48,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9555,"Payroll Salaries & Wages",510101,"Personnel",70,-8034.24,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9556,"Payroll Social Security",516003,"Personnel",70,-579.23,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9557,"Payroll Social Security",516003,"Personnel",70,-196.5,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9558,"Payroll Salaries & Wages",510101,"Personnel",70,-2769.76,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9559,"Payroll Social Security",516003,"Personnel",70,-196.48,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9560,"Anthem Trad High Deductible",518105,"Personnel",70,-260.52,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9561,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9562,"Anthem Trad High Deductible",518105,"Personnel",70,-2120.16,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9563,"Anthem Trad High Deductible",518105,"Personnel",70,-259.29,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9564,"Anthem Trad High Deductible",518105,"Personnel",70,-259.29,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9565,"Anthem Trad High Deductible",518105,"Personnel",70,-1728.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9566,"Anthem Trad High Deductible",518105,"Personnel",70,-259.29,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9567,"Anthem Trad High Deductible",518105,"Personnel",70,-1728.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9568,"Anthem Trad High Deductible",518105,"Personnel",70,-1728.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9569,"Anthem Trad High Deductible",518105,"Personnel",70,-259.29,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9570,"Anthem Trad High Deductible",518105,"Personnel",70,-1728.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9571,"Anthem Trad High Deductible",518105,"Personnel",70,-1728.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9572,"Anthem Trad High Deductible",518105,"Personnel",70,-1812.85,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9573,"Payroll Social Security",516003,"Personnel",70,-196.61,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9574,"Payroll Social Security",516003,"Personnel",70,-591.03,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9575,"Anthem Trad High Deductible",518105,"Personnel",70,-259.29,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9576,"Payroll Salaries & Wages",510101,"Personnel",70,-8341.94,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9577,"Payroll Salaries & Wages",510101,"Personnel",70,-8341.94,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9578,"Payroll Social Security",516003,"Personnel",70,-579.24,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9579,"Payroll Social Security",516003,"Personnel",70,-600.41,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9580,"Payroll PERF State Share",517005,"Personnel",70,-310.22,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9581,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-83.09,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9582,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9583,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-151.38,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9584,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-83.09,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9585,"Payroll Employee Assistance",518901,"Personnel",70,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9586,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9587,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9588,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9589,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-151.38,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9590,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-250.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9591,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-83.09,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9592,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9593,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9594,"Payroll PERF State Share",517005,"Personnel",70,-310.22,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9595,"Payroll Employee Assistance",518901,"Personnel",70,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9596,"Payroll PERF State Share",517005,"Personnel",70,-899.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9597,"Payroll PERF State Share",517005,"Personnel",70,-934.29,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9598,"Payroll PERF State Share",517005,"Personnel",70,-310.22,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9599,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9600,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-151.38,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9601,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-83.09,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9602,"Payroll Employee Assistance",518901,"Personnel",70,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9603,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-83.09,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9604,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9605,"Payroll PERF State Share",517005,"Personnel",70,-899.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9606,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-250.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9607,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9608,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-151.38,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9609,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-241.03,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9610,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-151.38,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9611,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9612,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9613,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-151.38,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9614,"Payroll PERF State Share",517005,"Personnel",70,-899.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9615,"Payroll Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9616,"Payroll PERF State Share",517005,"Personnel",70,-917.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9617,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-241.03,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9618,"Payroll PERF State Share",517005,"Personnel",70,-934.29,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9619,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-21.63,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9620,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9621,"Vision Care",518800,"Personnel",70,-6.43,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923412,"2018-10-20T00:00:00","General 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and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9633,"Payroll PERF State Share",517005,"Personnel",70,-310.22,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9634,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-83.09,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9635,"Payroll Employee Assistance",518901,"Personnel",70,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9636,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-245.65,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9637,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-83.09,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9638,"Payroll PERF State Share",517005,"Personnel",70,-934.29,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9639,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9640,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9641,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-241.04,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9642,"Payroll Employee Assistance",518901,"Personnel",70,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9643,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-151.38,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9644,"Payroll PERF State Share",517005,"Personnel",70,-310.22,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9645,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9646,"Vision Care",518800,"Personnel",70,-6.39,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9647,"Payroll PERF State Share",517005,"Personnel",70,-310.22,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9648,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-250.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9649,"Payroll PERF State Share",517005,"Personnel",70,-310.22,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9650,"Payroll Life Insurance",518606,"Personnel",70,-9.6,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9651,"Payroll Life Insurance",518606,"Personnel",70,-9.38,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9652,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9653,"Payroll Life Insurance",518606,"Personnel",70,-9.16,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9654,"Payroll Life Insurance",518606,"Personnel",70,-4.1,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9655,"Payroll Life Insurance",518606,"Personnel",70,-4.1,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9656,"Payroll Life Insurance",518606,"Personnel",70,-9.6,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9657,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9658,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9659,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9660,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9661,"Payroll Life Insurance",518606,"Personnel",70,-4.1,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9662,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General 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Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9670,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9671,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9672,"Payroll Life Insurance",518606,"Personnel",70,-4.1,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General 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[9676,"Payroll Disability",519006,"Personnel",70,-48.47,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9677,"Payroll Disability",519006,"Personnel",70,-48.47,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-31T00:00:00",3928817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9678,"Payroll Disability",519006,"Personnel",70,-48.47,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9679,"Payroll Disability",519006,"Personnel",70,-48.47,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9680,"Payroll Disability",519006,"Personnel",70,-140.59,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-22T00:00:00",3808238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9681,"Payroll Disability",519006,"Personnel",70,-48.47,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9682,"Payroll Disability",519006,"Personnel",70,-48.47,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9683,"Payroll Disability",519006,"Personnel",70,-140.59,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9684,"Payroll Disability",519006,"Personnel",70,-145.98,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9685,"Payroll Disability",519006,"Personnel",70,-143.29,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-19T00:00:00",3827384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9686,"Payroll Disability",519006,"Personnel",70,-140.59,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-08T00:00:00",3800850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9687,"Payroll Disability",519006,"Personnel",70,-145.98,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9688,"Payroll Delta Dental Trad",518798,"Personnel",70,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-05T00:00:00",3819204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9689,"Citrix",652370,"Personnel",70,19.95,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-05T00:00:00",3887552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9690,"Payroll Delta Dental Trad",518798,"Personnel",70,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9691,"HR Service Fees",659900,"Personnel",70,4805.85,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-01T00:00:00",3834271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9692,"Payroll Delta Dental Trad",518798,"Personnel",70,-89.1,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-03T00:00:00",3835608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9693,"Payroll Delta Dental Trad",518798,"Personnel",70,-92.6,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-17T00:00:00",3923412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9694,"HR Service Fees",659900,"Personnel",70,4805.85,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-11-03T00:00:00",3818128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9695,"Transactions",659207,"Personnel",70,3.62,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-12-05T00:00:00",3887552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [9696,"Job Production",659210,"Personnel",70,0.8,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2014-10-07T00:00:00",3801817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Entry","",235], [9773,"Printing Service",659792,"Motor Vehicles",235,104478.31,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9774,"Telephone - Remote",652137,"Motor Vehicles",235,4029.31,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9775,"800# Service",652151,"Motor Vehicles",235,4626.54,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9776,"Seat Charges Non-Network",652074,"Motor Vehicles",235,51765,"Internal Service Funds - 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Entry","",235], [9783,"Shared Web Hosting",659282,"Motor Vehicles",235,1108.53,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9784,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17865,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9785,"Postage",659410,"Motor Vehicles",235,75131.02,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9786,"HR Service Fees",659900,"Motor Vehicles",235,6858.6,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-01T00:00:00",3834335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9787,"Seat Charge",652072,"Motor Vehicles",235,74629.9,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9788,"Seat Charge",652072,"Motor Vehicles",235,74552,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9789,"Shared SAN Storage",659270,"Motor Vehicles",235,376.96,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9790,"800# Service",652151,"Motor Vehicles",235,3959.85,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9791,"Long Distance",652150,"Motor Vehicles",235,545.32,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9792,"Telephone - Centrex",652130,"Motor Vehicles",235,4324.66,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9793,"Cellular Phone Service",652110,"Motor Vehicles",235,4480.47,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9794,"Printing Service",659792,"Motor Vehicles",235,98287.36,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9795,"Postage",659410,"Motor Vehicles",235,58831.25,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9796,"HR Application Services",659295,"Motor Vehicles",235,1808.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9797,"Virtual Server Hosting",659262,"Motor Vehicles",235,11431.98,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9798,"Shared Web Hosting",659282,"Motor Vehicles",235,1108.53,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9799,"Postage",659410,"Motor Vehicles",235,31030.4,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9800,"Extranet FTP Services",652360,"Motor Vehicles",235,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9801,"Non Contracted Long Distance",652155,"Motor Vehicles",235,366.63,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9802,"Financial Application Services",659294,"Motor Vehicles",235,46383.47,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9803,"HR Service Fees",659900,"Motor Vehicles",235,6872.5,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-01T00:00:00",3797458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9804,"Postage",659410,"Motor Vehicles",235,42016.35,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9805,"Non Contracted Long Distance",652155,"Motor Vehicles",235,398.99,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9806,"Virtual Server Hosting",659262,"Motor Vehicles",235,9809.72,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9807,"Postage",659410,"Motor Vehicles",235,33955.08,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9808,"Shared SAN Storage",659270,"Motor Vehicles",235,45437.32,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9809,"Printing Service",659792,"Motor Vehicles",235,91866.02,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9810,"Printing Service",659792,"Motor Vehicles",235,52220,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-10T00:00:00",3803920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9811,"Telephone - Remote",652137,"Motor Vehicles",235,4025.84,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9812,"Cellular Phone Service",652110,"Motor Vehicles",235,5227.59,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9813,"Postage",659410,"Motor Vehicles",235,36107.93,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9814,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17910,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9815,"Financial Application Services",659294,"Motor Vehicles",235,46383.47,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9816,"Seat Charges Non-Network",652074,"Motor Vehicles",235,54285,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9817,"Non Contracted Long Distance",652155,"Motor Vehicles",235,497.93,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9818,"Long Distance",652150,"Motor Vehicles",235,698.71,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9819,"Seat Charge",652072,"Motor Vehicles",235,74863.6,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9820,"Virtual Server Hosting",659262,"Motor Vehicles",235,8480.38,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9821,"HR Application Services",659295,"Motor Vehicles",235,1808.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9822,"Printing Service",659792,"Motor Vehicles",235,59012.25,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-21T00:00:00",3809321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9823,"Seat Charges Non-Network",652074,"Motor Vehicles",235,54215,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9824,"Extranet FTP Services",652360,"Motor Vehicles",235,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9825,"Financial Application Services",659294,"Motor Vehicles",235,46383.47,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9826,"Postage",659410,"Motor Vehicles",235,33503.77,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9827,"Postage",659410,"Motor Vehicles",235,20707.78,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9828,"Telephone - Centrex",652130,"Motor Vehicles",235,4268.66,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9829,"Shared Web Hosting",659282,"Motor Vehicles",235,1108.53,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9830,"Telephone - Centrex",652130,"Motor Vehicles",235,4253.45,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9831,"Printing Service",659792,"Motor Vehicles",235,766.92,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-12T00:00:00",3920412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9832,"Extranet FTP Services",652360,"Motor Vehicles",235,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9833,"HR Application Services",659295,"Motor Vehicles",235,1808.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9834,"HR Service Fees",659900,"Motor Vehicles",235,6858.6,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-03T00:00:00",3818196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9835,"Lease Rate",659350,"Motor Vehicles",235,53.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9836,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9837,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9838,"Physical Server Hosting",659260,"Motor Vehicles",235,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9839,"Database Hosting",659266,"Motor Vehicles",235,73665.62,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9840,"Internet Broadband",652391,"Motor Vehicles",235,3473.65,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9841,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9842,"Internet Broadband",652391,"Motor Vehicles",235,2959.66,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9843,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9844,"Database Maintenance Services",659251,"Motor Vehicles",235,955.2,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9845,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,2.79,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9846,"T1",652050,"Motor Vehicles",235,4112.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9847,"Shredding Services",659370,"Motor Vehicles",235,401.1,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9848,"Site to Site VPN",652331,"Motor Vehicles",235,1894.5,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9849,"Shredding Services",659370,"Motor Vehicles",235,396.5,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9850,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,2.7,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9851,"Lease Rate",659350,"Motor Vehicles",235,53.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9852,"Gigaman Circuit",652054,"Motor Vehicles",235,18751.86,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9853,"Shredding Services",659370,"Motor Vehicles",235,618.6,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9854,"Site to Site VPN",652331,"Motor Vehicles",235,1970.28,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9855,"T1",652050,"Motor Vehicles",235,4112.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9856,"Physical Server Hosting",659260,"Motor Vehicles",235,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9857,"Instant Messaging",652078,"Motor Vehicles",235,15.73,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9858,"Instant Messaging",652078,"Motor Vehicles",235,15.18,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9859,"Pager Process Fee",652160,"Motor Vehicles",235,86.23,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9860,"Instant Messaging",652078,"Motor Vehicles",235,15.51,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9861,"Pager Process Fee",652160,"Motor Vehicles",235,86.23,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9862,"Internet Broadband",652391,"Motor Vehicles",235,2959.66,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9863,"Disaster Recovery",659052,"Motor Vehicles",235,1941.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9864,"Citrix",652370,"Motor Vehicles",235,924.35,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9865,"Database Hosting",659266,"Motor Vehicles",235,70004.44,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9866,"Gigaman Circuit",652054,"Motor Vehicles",235,19353.57,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9867,"Disaster Recovery",659052,"Motor Vehicles",235,1941.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9868,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9869,"Database Maintenance Services",659251,"Motor Vehicles",235,955.2,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9870,"Gigaman Circuit",652054,"Motor Vehicles",235,27860.22,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9871,"Site to Site VPN",652331,"Motor Vehicles",235,1742.94,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9872,"T1",652050,"Motor Vehicles",235,4112.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9873,"Archive E-mail Storage",652076,"Motor Vehicles",235,396.46,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9874,"Service Tech Time & Mat",659299,"Motor Vehicles",235,81.25,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9875,"Pager Process Fee",652160,"Motor Vehicles",235,86.23,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9876,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9877,"Archive E-mail Storage",652076,"Motor Vehicles",235,280.16,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9878,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,2.79,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9879,"Information Retrieval",653633,"Motor Vehicles",235,200,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9880,"Disaster Recovery",659052,"Motor Vehicles",235,1941.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9881,"Citrix",652370,"Motor Vehicles",235,924.35,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9882,"Service Tech Time & Mat",659299,"Motor Vehicles",235,48.75,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9883,"Lease Rate",659350,"Motor Vehicles",235,53.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9884,"Citrix",652370,"Motor Vehicles",235,917.7,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9885,"Physical Server Hosting",659260,"Motor Vehicles",235,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-07T00:00:00",3801873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9886,"Database Hosting",659266,"Motor Vehicles",235,70135.31,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-07T00:00:00",3820988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9887,"Archive E-mail Storage",652076,"Motor Vehicles",235,375.51,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-05T00:00:00",3887597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9888,"Payroll Life Insurance",518606,"Motor Vehicles",235,-7.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9889,"Payroll Life Insurance",518606,"Motor Vehicles",235,-7.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9890,"Payroll PERF State Share",517005,"Motor Vehicles",235,-572.91,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9891,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-19T00:00:00",3924978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9892,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-153.46,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9893,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-30T00:00:00",3929548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9894,"Payroll Social Security",516003,"Motor Vehicles",235,-372.17,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9895,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-2419.62,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9896,"Payroll Social Security",516003,"Motor Vehicles",235,-381.8,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9897,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-1038.42,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9898,"Payroll PERF State Share",517005,"Motor Vehicles",235,-574.39,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9899,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-153.86,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9900,"Postage",659410,"Correction",615,58.36,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-01T00:00:00",3826580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9901,"Postage",659410,"Correction",615,58.09,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-01T00:00:00",3810328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9902,"Postage",659410,"Correction",615,265.75,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9903,"Postage",659410,"Correction",615,348.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9904,"Postage",659410,"Correction",615,356.12,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9905,"Postage",659410,"Correction",615,290.32,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9906,"Postage",659410,"Correction",615,257.13,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9907,"Postage",659410,"Correction",615,307.77,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9908,"Postage",659410,"Correction",615,230.93,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9909,"Postage",659410,"Correction",615,298.94,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9910,"Postage",659410,"Correction",615,220.46,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9911,"Postage",659410,"Correction",615,15.44,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-01T00:00:00",3816552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9912,"Workers Comp Medical Claims",519230,"Correction",615,-9650.09,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-09T00:00:00",3802711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9913,"Workers Comp Medical Claims",519230,"Correction",615,117.13,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-09T00:00:00",3802706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9914,"Workers Comp Medical Claims",519230,"Correction",615,-3134.53,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-22T00:00:00",3810127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9915,"Workers Comp Medical Claims",519230,"Correction",615,-4997.54,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-31T00:00:00",3816593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9916,"Workers Comp Medical Claims",519230,"Correction",615,-76.87,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-10T00:00:00",3918892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9917,"Workers Comp Medical Claims",519230,"Correction",615,-97.29,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-15T00:00:00",3805640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9918,"Workers Comp Medical Claims",519230,"Correction",615,-650.82,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-13T00:00:00",3825482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9919,"Workers Comp Medical Claims",519230,"Correction",615,-3800.42,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-18T00:00:00",3828376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9920,"Payroll Disability",519006,"Motor Vehicles",235,-76.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9921,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9922,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-86.46,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9923,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9924,"Vision Care",518800,"Motor Vehicles",235,-6.73,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9925,"Vision Care",518800,"Motor Vehicles",235,-6.05,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9926,"Payroll Disability",519006,"Motor Vehicles",235,-76.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9927,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-86.46,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9928,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-56.42,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-08T00:00:00",3816698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9929,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-121.78,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9930,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,273.9,"Administrative and Operating Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-01T00:00:00",3923125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9931,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,314.67,"Administrative and Operating Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-02T00:00:00",3835448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9932,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,202.38,"Administrative and Operating Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-01T00:00:00",3810292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9933,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9934,"Workers Comp Medical Claims",519230,"Correction",615,-1968.77,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-10T00:00:00",3918889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9935,"Postage",659410,"Correction",615,33.86,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-01T00:00:00",3923159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9936,"SpOp-Training",547054,"Motor Vehicles",235,525,"Supplies, Parts and Materials",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-12-11T00:00:00",3919663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9937,"Workers Comp Medical Claims",519230,"Correction",615,-19394.12,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-09T00:00:00",3802704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9938,"SpOp-Auto License Plates",547074,"Motor Vehicles",235,-823350.78,"Supplies, Parts and Materials",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-11-26T00:00:00",3833198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9939,"Postage",659410,"Correction",615,512.29,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9940,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2014-10-22T00:00:00",3816720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [9941,"Postage",659410,"Correction",615,319.04,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9942,"Postage",659410,"Correction",615,266.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9943,"Job Production",659210,"Correction",615,6236.75,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9944,"Disaster Recovery",659052,"Correction",615,335.5,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9945,"Long Distance",652150,"Correction",615,449.91,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9946,"Parts charges",654335,"Correction",615,77.45,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9947,"Seat Charge NonNetworkPlus",652077,"Correction",615,120,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9948,"Archive E-mail Storage",652076,"Correction",615,4449.07,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9949,"Parts charges",654335,"Correction",615,34.13,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9950,"Shared SAN Storage",659270,"Correction",615,10082.44,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9951,"Seat Charge",652072,"Correction",615,258705.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9952,"Citrix",652370,"Correction",615,2926,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9953,"Tape Accesses",659211,"Correction",615,16.22,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9954,"Seat Charge NonNetworkPlus",652077,"Correction",615,120,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9955,"Physical Server Hosting",659260,"Correction",615,1118.22,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9956,"Citrix",652370,"Correction",615,2872.8,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9957,"Database Hosting",659266,"Correction",615,5045.71,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9958,"Disaster Recovery",659052,"Correction",615,335.5,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9959,"Non Contracted Long Distance",652155,"Correction",615,268.29,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9960,"Telephone - Remote",652137,"Correction",615,722.94,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9961,"800# Service",652151,"Correction",615,8.7,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9962,"Virtual Server Hosting",659262,"Correction",615,2626.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9963,"Labor Charges",659345,"Correction",615,300,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9964,"Tape Accesses",659211,"Correction",615,13.51,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9965,"Seat Charges Non-Network",652074,"Correction",615,44520,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9966,"HR Service Fees",659900,"Correction",615,11326.35,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-03T00:00:00",3818270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9967,"State in-house product charges",654320,"Correction",615,1198.35,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9968,"Seat Charges Non-Network",652074,"Correction",615,44520,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9969,"Seat Charge",652072,"Correction",615,259874.4,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9970,"Cellular Phone Service",652110,"Correction",615,7549.95,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9971,"Database Hosting",659266,"Correction",615,4951.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9972,"Disaster Recovery",659052,"Correction",615,335.5,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9973,"Site to Site VPN",652331,"Correction",615,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9974,"Virtual Server Hosting",659262,"Correction",615,2690.25,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9975,"Cellular Phone Service",652110,"Correction",615,6271.05,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9976,"Non Contracted Long Distance",652155,"Correction",615,245.05,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9977,"HR Application Services",659295,"Correction",615,45572.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9978,"Transactions",659207,"Correction",615,13090.41,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9979,"Remote IP Phone",652134,"Correction",615,63.28,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9980,"Transactions",659207,"Correction",615,12706.3,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9981,"Remote IP Phone",652134,"Correction",615,63.28,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9982,"Shared Web Hosting",659282,"Correction",615,3325.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9983,"Labor Charges",659345,"Correction",615,124.4,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9984,"Job Production",659210,"Correction",615,6160.4,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9985,"Citrix",652370,"Correction",615,2945.95,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9986,"Database Hosting",659266,"Correction",615,5782.29,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9987,"Site to Site VPN",652331,"Correction",615,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9988,"Financial Application Services",659294,"Correction",615,5614.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9989,"HR Service Fees",659900,"Correction",615,11326.35,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-01T00:00:00",3834414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9990,"Extranet FTP Services",652360,"Correction",615,48.48,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9991,"Long Distance",652150,"Correction",615,459.89,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9992,"Transactions",659207,"Correction",615,13625.26,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9993,"Cellular Phone Service",652110,"Correction",615,6615.95,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9994,"Seat Charge",652072,"Correction",615,258160.6,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9995,"Financial Application Services",659294,"Correction",615,5614.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9996,"Disk Megabytes Allocated",659220,"Correction",615,336.99,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9997,"Seat Charge NonNetworkPlus",652077,"Correction",615,120,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9998,"HR Application Services",659295,"Correction",615,45572.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [9999,"Archive E-mail Storage",652076,"Correction",615,3623.5,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10000,"State in-house product charges",654320,"Correction",615,897.93,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10001,"Shared SAN Storage",659270,"Correction",615,6651.36,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10002,"Physical Server Hosting",659260,"Correction",615,931.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10003,"Job Production",659210,"Correction",615,5933.46,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10004,"Physical Server Hosting",659260,"Correction",615,1304.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10005,"Site to Site VPN",652331,"Correction",615,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10006,"Shared SAN Storage",659270,"Correction",615,10084.92,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10007,"Archive E-mail Storage",652076,"Correction",615,2370.3,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10008,"Seat Charges Non-Network",652074,"Correction",615,44520,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10009,"Shared Web Hosting",659282,"Correction",615,3325.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10010,"Disk Megabytes Allocated",659220,"Correction",615,339.19,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10011,"Financial Application Services",659294,"Correction",615,5614.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10012,"Extranet FTP Services",652360,"Correction",615,48.48,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10013,"HR Application Services",659295,"Correction",615,45572.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10014,"Disk Megabytes Allocated",659220,"Correction",615,327.88,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10015,"Telephone - Centrex",652130,"Correction",615,2950.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10016,"State in-house product charges",654320,"Correction",615,1211.06,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10017,"Instant Messaging",652078,"Correction",615,3.08,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10018,"Gigaman Circuit",652054,"Correction",615,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10019,"Filenet",652380,"Correction",615,1305.72,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10020,"Gigaman Circuit",652054,"Correction",615,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10021,"Video Bridging",652392,"Correction",615,708.62,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10022,"Filenet",652380,"Correction",615,1305.72,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10023,"Video Bridging",652392,"Correction",615,708.62,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10024,"Gigaman Circuit",652054,"Correction",615,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10025,"Instant Messaging",652078,"Correction",615,3.96,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10026,"Telephone - Remote",652137,"Correction",615,148.61,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10027,"Tape Accesses",659211,"Correction",615,13.51,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10028,"Remote IP Phone",652134,"Correction",615,63.28,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10029,"Telephone - Remote",652137,"Correction",615,526.01,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10030,"Virtual Server Hosting",659262,"Correction",615,2626.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10031,"Video Bridging",652392,"Correction",615,708.62,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10032,"Telephone - Centrex",652130,"Correction",615,2950.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10033,"Parts charges",654335,"Correction",615,1455.8,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10034,"Labor Charges",659345,"Correction",615,75,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10035,"Shared Web Hosting",659282,"Correction",615,3325.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10036,"HR Service Fees",659900,"Correction",615,11409.75,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-01T00:00:00",3797508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10037,"Non Contracted Long Distance",652155,"Correction",615,334.55,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10038,"Filenet",652380,"Correction",615,1305.72,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10039,"PC Refresh Upgrade",653901,"Correction",615,1845,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10040,"800# Service",652151,"Correction",615,10.91,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10041,"Telephone - Centrex",652130,"Correction",615,2950.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10042,"Instant Messaging",652078,"Correction",615,9.24,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10043,"Long Distance",652150,"Correction",615,440.46,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10044,"800# Service",652151,"Correction",615,12.64,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10045,"Extranet FTP Services",652360,"Correction",615,48.48,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10046,"Payroll Perf St Pd Em COntr",517003,"Correction",615,560.76,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10047,"Payroll Salaries & Wages",510101,"Correction",615,1065.68,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10048,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10049,"Voice or Data Equip Inv",652109,"Correction",615,35.34,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10050,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10051,"T1",652050,"Correction",615,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10052,"Payroll Salaries & Wages",510101,"Correction",615,739.83,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10053,"Database Maintenance Services",659251,"Correction",615,19.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10054,"IN.Gov Charges",659106,"Correction",615,600,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10055,"Payroll Social Security",516003,"Correction",615,75.65,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-16T00:00:00",3806453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10056,"Workers Comp Admin Fee",519240,"Correction",615,-150,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-09T00:00:00",3802710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10057,"Payroll Delta Dental Trad",518798,"Correction",615,158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10058,"T1",652050,"Correction",615,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10059,"Payroll Employee Assistance",518901,"Correction",615,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10060,"Payroll Life Insurance",518606,"Correction",615,25.02,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10061,"IN.Gov Charges",659106,"Correction",615,600,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10062,"Payroll PERF State Share",517005,"Correction",615,1813.02,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10063,"Payroll Social Security",516003,"Correction",615,1332.24,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10064,"Payroll Salaries & Wages",510101,"Correction",615,18796.74,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10065,"IN.Gov Charges",659106,"Correction",615,600,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10066,"Payroll Salaries & Wages",510101,"Correction",615,1220.14,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-16T00:00:00",3806453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10067,"Payroll Disability",519006,"Correction",615,327.12,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10068,"Training",659102,"Correction",615,11550,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-20T00:00:00",3829930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10069,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10070,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,259.56,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10071,"Payroll Salaries & Wages",510101,"Correction",615,1109.76,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-19T00:00:00",3829224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10072,"Database Maintenance Services",659251,"Correction",615,19.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10073,"T1",652050,"Correction",615,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10074,"Mot Veh Ex - Gasoline",541002,"Correction",615,69.33,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-14T00:00:00",3826470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10075,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,212.01,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-18T00:00:00",3828288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10076,"SpOp-Uniforms&Related",547022,"Correction",615,-129234.75,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10077,"SpOp-Uniforms&Related",547022,"Correction",615,-9.14,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-12T00:00:00",3920516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10078,"SpOp-Uniforms&Related",547022,"Correction",615,-35.11,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-17T00:00:00",3807281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10079,"SpOp-Uniforms&Related",547022,"Correction",615,-98953.46,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10080,"Anthem Trad High Deductible",518105,"Correction",615,45,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-03T00:00:00",3799273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10081,"Payroll Anthem Trad HDHP",518107,"Correction",615,3017.88,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10082,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,17.63,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-09T00:00:00",3802566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10083,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,42.61,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-22T00:00:00",3925737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10084,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-6493,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-12T00:00:00",3920521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10085,"SpOp-Uniforms&Related",547022,"Correction",615,-132948.49,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10086,"SpOp-Uniforms&Related",547022,"Correction",615,-235.78,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-13T00:00:00",3825546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10087,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,21.71,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-21T00:00:00",3809095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10088,"Workers Comp Admin Fee",519240,"Correction",615,-300,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-31T00:00:00",3816599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10089,"Payroll Medicare",516005,"Correction",615,17.7,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-16T00:00:00",3806453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10090,"Prog Op-HOSP LAB TEST",539024,"Correction",615,-5880,"Contractual Services",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-17T00:00:00",3807288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10091,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,-470,"Administrative and Operating Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-15T00:00:00",3805625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10092,"InState Travel - Mileage",595110,"Correction",615,-19.36,"Administrative and Operating Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-15T00:00:00",3805625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10093,"Mot Veh Ex - Gasoline",541002,"Correction",615,33.43,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-04T00:00:00",3859398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10094,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,171.7,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-09T00:00:00",3802566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10095,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-87.74,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-27T00:00:00",3812597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10096,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-15.17,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-24T00:00:00",3831581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10097,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-63.49,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-17T00:00:00",3827410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10098,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-81.17,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-30T00:00:00",3929516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10099,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-9.73,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-31T00:00:00",3930745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10100,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-58.01,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-01T00:00:00",3834112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10101,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-7.24,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-20T00:00:00",3808054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10102,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-11.03,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-30T00:00:00",3929505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10103,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-140.04,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-06T00:00:00",3799972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10104,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.67,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-14T00:00:00",3804694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10105,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-137.98,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-19T00:00:00",3924960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10106,"AATR - TR OUT",750006,"Correction",615,1010732,"Transfers Out",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-20T00:00:00",3809211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10107,"Payroll Vision Care",518801,"Correction",615,9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10108,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,40.12,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-10-27T00:00:00",3812678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10109,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,7143.07,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-12-03T00:00:00",3840512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10110,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-7279,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2014-11-18T00:00:00",3828391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10111,"Postage",659410,"Natural Resources",300,85.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10112,"Payroll Salaries & Wages",510101,"Natural Resources",300,-129.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-05T00:00:00",3820142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10113,"Postage",659410,"Natural Resources",300,93.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10114,"Postage",659410,"Natural Resources",300,70.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-03T00:00:00",3799132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10115,"Postage",659410,"Natural Resources",300,53.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10116,"Postage",659410,"Natural Resources",300,104.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10117,"Postage",659410,"Natural Resources",300,126.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10118,"Payroll Salaries & Wages",510101,"Natural Resources",300,-561.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10119,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10120,"Postage",659410,"Natural Resources",300,62.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10121,"Postage",659410,"Natural Resources",300,817.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10122,"Postage",659410,"Natural Resources",300,76.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10123,"Payroll Salaries & Wages",510101,"Natural Resources",300,50,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-24T00:00:00",3926742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10124,"Postage",659410,"Natural Resources",300,87.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10125,"Payroll Salaries & Wages",510101,"Natural Resources",300,50,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-12T00:00:00",3825500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10126,"Payroll Salaries & Wages",510101,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-24T00:00:00",3812001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10127,"Postage",659410,"Natural Resources",300,88.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-01T00:00:00",3816552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10128,"Postage",659410,"Natural Resources",300,152.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10129,"Postage",659410,"Natural Resources",300,206.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-01T00:00:00",3923131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10130,"Payroll Salaries & Wages",510101,"Natural Resources",300,100,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-10T00:00:00",3918877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10131,"Postage",659410,"Natural Resources",300,73.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10132,"Payroll Salaries & Wages",510101,"Natural Resources",300,-129.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-19T00:00:00",3829224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10133,"Postage",659410,"Natural Resources",300,100,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10134,"Postage",659410,"Natural Resources",300,219.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-01T00:00:00",3810300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10135,"Postage",659410,"Natural Resources",300,295.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-01T00:00:00",3826551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10136,"Postage",659410,"Natural Resources",300,140.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10137,"Long Distance",652150,"Natural Resources",300,76.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10138,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10139,"Telephone - Remote",652137,"Natural Resources",300,66.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10140,"Cellular Phone Service",652110,"Natural Resources",300,1011.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10141,"Parts charges",654335,"Natural Resources",300,222.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10142,"Physical Server Hosting",659260,"Natural Resources",300,559.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10143,"Long Distance",652150,"Natural Resources",300,59.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10144,"HR Service Fees",659900,"Natural Resources",300,8114.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-02T00:00:00",3835573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10145,"Cellular Phone Service",652110,"Natural Resources",300,1040.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10146,"Long Distance",652150,"Natural Resources",300,72.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10147,"Citrix",652370,"Natural Resources",300,66.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10148,"Database Hosting",659266,"Natural Resources",300,827.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10149,"ACD - Auto Call Distrib",652171,"Natural Resources",300,290.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10150,"Database Hosting",659266,"Natural Resources",300,825.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10151,"ACD - Auto Call Distrib",652171,"Natural Resources",300,290.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10152,"Database Hosting",659266,"Natural Resources",300,830.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10153,"Physical Server Hosting",659260,"Natural Resources",300,559.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10154,"Telephone - Centrex",652130,"Natural Resources",300,2159.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10155,"Telephone - Centrex",652130,"Natural Resources",300,2158.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10156,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10157,"State in-house product charges",654320,"Natural Resources",300,98.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10158,"Financial Application Services",659294,"Natural Resources",300,48871.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10159,"Virtual Server Hosting",659262,"Natural Resources",300,544.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10160,"HR Service Fees",659900,"Natural Resources",300,10060.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-20T00:00:00",3808217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10161,"Labor Charges",659345,"Natural Resources",300,-125,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-16T00:00:00",3922201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10162,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10163,"Archive E-mail Storage",652076,"Natural Resources",300,145.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10164,"Shared SAN Storage",659270,"Natural Resources",300,43.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10180,"State in-house product charges",654320,"Natural Resources",300,280.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10181,"Parts charges",654335,"Natural Resources",300,17.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10182,"Citrix",652370,"Natural Resources",300,66.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10192,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10193,"Parts charges",654335,"Natural Resources",300,297.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10194,"Telephone - Remote",652137,"Natural Resources",300,66.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10195,"Shared SAN Storage",659270,"Natural Resources",300,42.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10196,"Physical Server Hosting",659260,"Natural Resources",300,559.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10197,"HR Service Fees",659900,"Natural Resources",300,8114.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3820849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10198,"Virtual Server Hosting",659262,"Natural Resources",300,466.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10199,"Service Tech Time & Mat",659299,"Natural Resources",300,97.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10200,"Shared Web Hosting",659282,"Natural Resources",300,369.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10201,"Lease Rate",659350,"Natural Resources",300,200,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10202,"Lease Rate",659350,"Natural Resources",300,200,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10203,"Instant Messaging",652078,"Natural Resources",300,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10207,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10208,"PC Refresh Upgrade",653901,"Natural Resources",300,1014,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10209,"Instant Messaging",652078,"Natural Resources",300,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10210,"Training",659102,"Natural Resources",300,295,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10211,"Service Tech Time & Mat",659299,"Natural Resources",300,16.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10212,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10213,"Non Contracted Long Distance",652155,"Natural Resources",300,12.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10214,"Instant Messaging",652078,"Natural Resources",300,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10215,"Non Contracted Long Distance",652155,"Natural Resources",300,1.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10222,"Non Contracted Long Distance",652155,"Natural Resources",300,11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10223,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10224,"Parts charges",654335,"Natural Resources",300,-183.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-16T00:00:00",3922205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10225,"HR Application Services",659295,"Natural Resources",300,18234.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10226,"State in-house product charges",654320,"Natural Resources",300,112.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10227,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10228,"Payroll Social Security",516003,"Natural Resources",300,7.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-10T00:00:00",3918877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10229,"Payroll Social Security",516003,"Natural Resources",300,3.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-24T00:00:00",3926742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10230,"Payroll Social Security",516003,"Natural Resources",300,3.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-12T00:00:00",3825500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10231,"Payroll Social Security",516003,"Natural Resources",300,11.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-10-24T00:00:00",3812001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10232,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10233,"Payroll Social Security",516003,"Comm for Higher Education",719,-382.91,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10234,"Postage",659410,"Comm for Higher Education",719,276.56,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10235,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-6.56,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10236,"Payroll Social Security",516003,"Comm for Higher Education",719,-121.56,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10237,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,468.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-19T00:00:00",3829208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10238,"Payroll Disability",519006,"Comm for Higher Education",719,-92.45,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10239,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-8.5,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10240,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,5864.21,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10241,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-5056.3,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10242,"Postage",659410,"Comm for Higher Education",719,28.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10243,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10244,"Postage",659410,"Comm for Higher Education",719,2.06,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10245,"Postage",659410,"Comm for Higher Education",719,14.67,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-01T00:00:00",3810354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10246,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-6275.74,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10247,"InState Travel - Lodging",595130,"Natural Resources",300,92.96,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-25T00:00:00",3832403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10248,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,393.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-11T00:00:00",3919521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10249,"Payroll Social Security",516003,"Comm for Higher Education",719,431.44,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10250,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,6409.98,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10251,"Postage",659410,"Comm for Higher Education",719,10.28,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10252,"Payroll Social Security",516003,"Comm for Higher Education",719,444.46,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10253,"Payroll Social Security",516003,"Comm for Higher Education",719,-471.96,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10254,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-7.45,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10255,"Payroll Disability",519006,"Comm for Higher Education",719,-94.47,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10256,"Payroll Social Security",516003,"Comm for Higher Education",719,-484.96,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10257,"Payroll Disability",519006,"Comm for Higher Education",719,-92.45,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10258,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1661.55,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10259,"Payroll Disability",519006,"Comm for Higher Education",719,-92.45,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10260,"Postage",659410,"Comm for Higher Education",719,1.4,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10261,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-7.45,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10262,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-11-25T00:00:00",3832403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10263,"Payroll Life Insurance",518606,"Comm for Higher Education",719,7.43,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10264,"Payroll Disability",519006,"Comm for Higher Education",719,-29.07,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10265,"Payroll Social Security",516003,"Comm for Higher Education",719,-482.28,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10266,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-6418.05,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10267,"Payroll Disability",519006,"Comm for Higher Education",719,-82.02,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10268,"Payroll Social Security",516003,"Comm for Higher Education",719,-370.82,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10269,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.52,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10270,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-8.56,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-30T00:00:00",3929598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10271,"Payroll Disability",519006,"Comm for Higher Education",719,-92.45,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10272,"Payroll Disability",519006,"Comm for Higher Education",719,82.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10273,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-7.45,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10274,"Payroll Social Security",516003,"Comm for Higher Education",719,444.44,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10275,"Payroll Social Security",516003,"Comm for Higher Education",719,-484.98,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10276,"Payroll Social Security",516003,"Comm for Higher Education",719,-698.95,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10277,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-9230.16,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10278,"Payroll Disability",519006,"Comm for Higher Education",719,82.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10279,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-6418.05,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10280,"Payroll Social Security",516003,"Comm for Higher Education",719,-384.39,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10281,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-6686.74,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10282,"Payroll Social Security",516003,"Comm for Higher Education",719,-388.8,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10283,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-8.5,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10284,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-6.58,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10285,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-5114,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10286,"Postage",659410,"Comm for Higher Education",719,20.44,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10287,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-6000.74,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10288,"Postage",659410,"Comm for Higher Education",719,3.05,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10289,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-6.56,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10290,"Postage",659410,"Comm for Higher Education",719,19.63,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-01T00:00:00",3826607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10291,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,5721.9,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10292,"Postage",659410,"Comm for Higher Education",719,14.7,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-01T00:00:00",3923186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10293,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-5037.07,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10294,"Payroll Disability",519006,"Comm for Higher Education",719,92.31,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10295,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-6.58,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10296,"Payroll Disability",519006,"Comm for Higher Education",719,-76.03,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10297,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-6398.27,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10298,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,5864.21,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10299,"Payroll Social Security",516003,"Comm for Higher Education",719,485.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10300,"Payroll Social Security",516003,"Comm for Higher Education",719,-450.94,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10301,"Payroll Life Insurance",518606,"Comm for Higher Education",719,6.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10302,"Vision Care",518800,"Comm for Higher Education",719,-3.86,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10303,"Vision Care",518800,"Comm for Higher Education",719,-3.86,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10304,"Vision Care",518800,"Comm for Higher Education",719,-3.08,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10305,"Vision Care",518800,"Comm for Higher Education",719,-3.49,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10306,"Vision Care",518800,"Comm for Higher Education",719,-3.86,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10307,"Vision Care",518800,"Comm for Higher Education",719,-3.08,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10308,"Vision Care",518800,"Comm for Higher Education",719,-3.86,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10309,"Vision Care",518800,"Comm for Higher Education",719,3.2,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10310,"Vision Care",518800,"Comm for Higher Education",719,-1.98,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10311,"Payroll Disability",519006,"Comm for Higher Education",719,-75.69,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10312,"Payroll Disability",519006,"Comm for Higher Education",719,-155.68,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-30T00:00:00",3929598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10313,"Payroll Disability",519006,"Comm for Higher Education",719,82.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10314,"Vision Care",518800,"Comm for Higher Education",719,3.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10315,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-7.45,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10316,"Payroll Social Security",516003,"Comm for Higher Education",719,-639.13,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-30T00:00:00",3929598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10317,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,131.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-08T00:00:00",3801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10318,"Payroll Disability",519006,"Comm for Higher Education",719,-94.47,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10319,"Payroll Disability",519006,"Comm for Higher Education",719,-76.03,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10320,"Postage",659410,"Comm for Higher Education",719,40.46,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10321,"Postage",659410,"Comm for Higher Education",719,0.89,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10322,"Postage",659410,"Comm for Higher Education",719,0.89,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10323,"Postage",659410,"Comm for Higher Education",719,16.02,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-02T00:00:00",3791380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10324,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-8895.44,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-30T00:00:00",3929598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10325,"Postage",659410,"Comm for Higher Education",719,4.21,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10326,"SpOp-Training",547054,"Natural Resources",300,350,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2014-12-15T00:00:00",3921140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10327,"Postage",659410,"Comm for Higher Education",719,1.7,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10328,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.83,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10329,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.83,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10330,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.83,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10331,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,0.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10332,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.83,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10333,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.83,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10334,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.83,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10335,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,0.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10336,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-15.54,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10337,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,0.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10338,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.83,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10339,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.83,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10340,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,0.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10341,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.83,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10342,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10343,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-19.5,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10344,"Vision Care",518800,"Comm for Higher Education",719,3.2,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10345,"Vision Care",518800,"Comm for Higher Education",719,-3.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10346,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,15.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10347,"Vision Care",518800,"Comm for Higher Education",719,-5.6,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-30T00:00:00",3929598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10348,"Vision Care",518800,"Comm for Higher Education",719,3.2,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10349,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-15.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10350,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10351,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-15.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10352,"Vision Care",518800,"Comm for Higher Education",719,-3.08,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10353,"Vision Care",518800,"Comm for Higher Education",719,-4.07,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10354,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,21.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10355,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-19.5,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10356,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-116.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-30T00:00:00",3929598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10357,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-35.66,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10358,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-173.16,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10359,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.42,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10360,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-346.12,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10361,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,15.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10362,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-54,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-30T00:00:00",3929598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10363,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-346.12,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10364,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-334.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10365,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-19.45,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10366,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.69,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10367,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-334.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10368,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.78,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10369,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,258.49,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10370,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-346.12,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10371,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,24.85,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10372,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-302.8,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10373,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,346.12,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10374,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,258.49,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10375,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-334.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10376,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-30.26,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10377,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1245.35,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-30T00:00:00",3929598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10378,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,33.49,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10379,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-24.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10380,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-173.16,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10381,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-24.85,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10382,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,258.49,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10383,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-32.42,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10384,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.87,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10385,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-350.81,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10386,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.73,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10387,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-19.45,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10388,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-19.45,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10389,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-176.26,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10390,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,258.49,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10391,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-24.85,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10392,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.87,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10393,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-32.42,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10394,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.87,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10395,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-334.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10396,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,415.43,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10397,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-334.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10398,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-354.85,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10399,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-24.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10400,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.92,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10401,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.73,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10402,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,176.26,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10403,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-334.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10404,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.87,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10405,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-228.66,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10406,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-346.12,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10407,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-366.83,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10408,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-30T00:00:00",3929598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10409,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-334.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10410,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.69,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10411,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.87,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10412,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.92,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10413,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,19.5,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10414,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,24.85,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10415,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-12,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10416,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-334.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10417,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-173.16,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10418,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.69,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10419,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.73,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10420,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,346.12,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10421,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,346.12,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10422,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.83,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10423,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-15.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10424,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-334.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10425,"Seat Charge",652072,"Comm for Higher Education",719,2726.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10426,"HR Application Services",659295,"Comm for Higher Education",719,360.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10427,"HR Application Services",659295,"Comm for Higher Education",719,360.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10428,"Seat Charge",652072,"Comm for Higher Education",719,2648.6,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10429,"HR Application Services",659295,"Comm for Higher Education",719,360.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10430,"Seat Charge",652072,"Comm for Higher Education",719,2804.4,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10431,"Archive E-mail Storage",652076,"Comm for Higher Education",719,30.77,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10432,"Shared SAN Storage",659270,"Comm for Higher Education",719,398.04,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10433,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10434,"Remote IP Phone",652134,"Comm for Higher Education",719,237.3,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10435,"HR Service Fees",659900,"Comm for Higher Education",719,1231.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10436,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10437,"Financial Application Services",659294,"Comm for Higher Education",719,405.9,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10438,"Shared Web Hosting",659282,"Comm for Higher Education",719,739.02,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10439,"800# Service",652151,"Comm for Higher Education",719,221.69,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10440,"Financial Application Services",659294,"Comm for Higher Education",719,405.9,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10441,"Archive E-mail Storage",652076,"Comm for Higher Education",719,31.34,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10442,"Shared SAN Storage",659270,"Comm for Higher Education",719,400.52,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10443,"HR Service Fees",659900,"Comm for Higher Education",719,1301.15,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-01T00:00:00",3797575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10444,"Archive E-mail Storage",652076,"Comm for Higher Education",719,23.62,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10445,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,30.71,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10446,"Virtual Server Hosting",659262,"Comm for Higher Education",719,500,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10447,"Citrix",652370,"Comm for Higher Education",719,6.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10448,"Shared Web Hosting",659282,"Comm for Higher Education",719,739.02,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10449,"800# Service",652151,"Comm for Higher Education",719,355.94,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10450,"Cellular Phone Service",652110,"Comm for Higher Education",719,284.35,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10451,"Cellular Phone Service",652110,"Comm for Higher Education",719,277.92,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10452,"Instant Messaging",652078,"Comm for Higher Education",719,3.19,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10453,"Citrix",652370,"Comm for Higher Education",719,6.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10454,"Instant Messaging",652078,"Comm for Higher Education",719,3.08,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10455,"Virtual Server Hosting",659262,"Comm for Higher Education",719,500,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10456,"Long Distance",652150,"Comm for Higher Education",719,51.75,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10457,"800# Service",652151,"Comm for Higher Education",719,484.35,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10458,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10459,"Instant Messaging",652078,"Comm for Higher Education",719,2.86,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10460,"Database Hosting",659266,"Comm for Higher Education",719,1406.34,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10461,"Database Hosting",659266,"Comm for Higher Education",719,1401.87,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10462,"Shared Web Hosting",659282,"Comm for Higher Education",719,739.02,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10463,"Database Hosting",659266,"Comm for Higher Education",719,1404.85,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10464,"Centralized accounting service",659208,"Comm for Higher Education",719,4313,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-10T00:00:00",3823060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10465,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,1.1,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10466,"HR Service Fees",659900,"Comm for Higher Education",719,1231.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-01T00:00:00",3834494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10467,"Cellular Phone Service",652110,"Comm for Higher Education",719,233.27,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10468,"Remote IP Phone",652134,"Comm for Higher Education",719,237.3,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10469,"Extranet FTP Services",652360,"Comm for Higher Education",719,16.16,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10470,"Citrix",652370,"Comm for Higher Education",719,6.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10471,"Virtual Server Hosting",659262,"Comm for Higher Education",719,500,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10472,"Financial Application Services",659294,"Comm for Higher Education",719,405.9,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10473,"Centralized accounting service",659208,"Comm for Higher Education",719,2156.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-02T00:00:00",3836627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10474,"Remote IP Phone",652134,"Comm for Higher Education",719,237.3,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10475,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,34.1,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10476,"Long Distance",652150,"Comm for Higher Education",719,35.71,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10477,"Extranet FTP Services",652360,"Comm for Higher Education",719,16.16,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10478,"Long Distance",652150,"Comm for Higher Education",719,80.61,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10479,"Shared SAN Storage",659270,"Comm for Higher Education",719,400.52,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10480,"Temp Staffing Company",519820,"Comm for Higher Education",719,-38393.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-17T00:00:00",3923463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10481,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,-1791.85,"Administrative and Operating Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-07T00:00:00",3821580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10482,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-44.05,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10483,"Ret - State Contribution",517070,"Comm for Higher Education",719,-1298.9,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-30T00:00:00",3929618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10484,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,42.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10485,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-44.05,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10486,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-53.84,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10487,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,42.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10488,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-31.62,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10489,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-53.15,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10490,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-50.64,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10491,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-55.47,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10492,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-44.05,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10493,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-53.15,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10494,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-53.15,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10495,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-65.48,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-30T00:00:00",3929598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10496,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,42.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10497,"Payroll Salaries & Wages",510101,"Attorney General",46,-14553.12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10498,"Payroll Salaries & Wages",510101,"Attorney General",46,-56.25,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-08T00:00:00",3801812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10499,"Payroll Salaries & Wages",510101,"Attorney General",46,-12531.13,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10500,"Payroll Salaries & Wages",510101,"Attorney General",46,-28.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10501,"Payroll Salaries & Wages",510101,"Attorney General",46,-264,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-08T00:00:00",3801728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10502,"Payroll Salaries & Wages",510101,"Attorney General",46,-28.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10503,"Payroll Salaries & Wages",510101,"Attorney General",46,-881.25,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-21T00:00:00",3830678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10504,"Payroll Salaries & Wages",510101,"Attorney General",46,-18.4,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-05T00:00:00",3820142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10505,"Payroll Salaries & Wages",510101,"Attorney General",46,-318.75,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10506,"Payroll Salaries & Wages",510101,"Attorney General",46,483.92,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10507,"Payroll Salaries & Wages",510101,"Attorney General",46,-131.25,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-08T00:00:00",3801752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10508,"Payroll Salaries & Wages",510101,"Attorney General",46,-694.71,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10509,"Payroll Salaries & Wages",510101,"Attorney General",46,-375,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-08T00:00:00",3801745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10510,"Payroll Salaries & Wages",510101,"Attorney General",46,-468.75,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10511,"Payroll Salaries & Wages",510101,"Attorney General",46,327.79,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10512,"Payroll Salaries & Wages",510101,"Attorney General",46,-533.3,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-17T00:00:00",3923073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10513,"Payroll Salaries & Wages",510101,"Attorney General",46,-393.75,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10514,"Payroll Salaries & Wages",510101,"Attorney General",46,256.66,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10515,"Payroll Salaries & Wages",510101,"Attorney General",46,-154,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10516,"Payroll Salaries & Wages",510101,"Attorney General",46,-44,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10517,"Payroll Salaries & Wages",510101,"Attorney General",46,-17769.3,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10518,"Payroll Salaries & Wages",510101,"Attorney General",46,-525,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10519,"Payroll Salaries & Wages",510101,"Attorney General",46,-11846.2,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-02T00:00:00",3798271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10520,"Payroll Salaries & Wages",510101,"Attorney General",46,-787.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-08T00:00:00",3801840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10521,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10522,"Payroll Salaries & Wages",510101,"Attorney General",46,-2854.99,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10523,"Payroll Salaries & Wages",510101,"Attorney General",46,524.05,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10524,"Payroll Salaries & Wages",510101,"Attorney General",46,-18796.74,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10525,"Payroll Salaries & Wages",510101,"Attorney General",46,-444.21,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10526,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-85.6,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10527,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-533.04,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10528,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,57.14,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10529,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-355.36,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-02T00:00:00",3798271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10530,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,9.83,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10531,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-436.62,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10532,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-560.76,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10533,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-53.15,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10534,"SpOp-Training",547054,"Comm for Higher Education",719,35,"Supplies, Parts and Materials",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-12-15T00:00:00",3921219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10535,"Payroll Salaries & Wages",510101,"Attorney General",46,-37.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10536,"Payroll Salaries & Wages",510101,"Attorney General",46,-960.87,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10537,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,15.7,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10538,"Payroll Salaries & Wages",510101,"Attorney General",46,-114,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-08T00:00:00",3801740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10539,"Payroll Salaries & Wages",510101,"Attorney General",46,1905.46,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10540,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,46.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [10541,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-371.05,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10542,"Payroll Disability",519006,"Attorney General",46,5.74,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10543,"Payroll Social Security",516003,"Attorney General",46,-950.26,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10544,"Payroll Disability",519006,"Attorney General",46,9.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10545,"Payroll Social Security",516003,"Attorney General",46,-1332.24,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10546,"Payroll Disability",519006,"Attorney General",46,-216.43,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10547,"Payroll Social Security",516003,"Attorney General",46,140.49,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10548,"Payroll Social Security",516003,"Attorney General",46,24.13,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10549,"Payroll PERF State Share",517005,"Attorney General",46,-1411.68,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10550,"Payroll Disability",519006,"Attorney General",46,-254.7,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10551,"Payroll Social Security",516003,"Attorney General",46,38.81,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10552,"Payroll Social Security",516003,"Attorney General",46,-198.14,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10553,"Payroll Social Security",516003,"Attorney General",46,-1068.9,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10554,"Payroll Disability",519006,"Attorney General",46,-327.12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10555,"Payroll Social Security",516003,"Attorney General",46,-1349.94,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10556,"Payroll Disability",519006,"Attorney General",46,33.33,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10557,"Payroll Disability",519006,"Attorney General",46,-49.93,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10558,"Payroll Employee Assistance",518901,"Attorney General",46,-0.42,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10559,"Payroll Delta Dental Trad",518798,"Attorney General",46,-158.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10560,"Payroll PERF State Share",517005,"Attorney General",46,31.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10561,"Payroll Employee Assistance",518901,"Attorney General",46,-4.2,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10562,"Payroll Employee Assistance",518901,"Attorney General",46,0.27,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10563,"Payroll Life Insurance",518606,"Attorney General",46,-3.71,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10564,"Payroll Delta Dental Trad",518798,"Attorney General",46,-218.28,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10565,"Payroll Employee Assistance",518901,"Attorney General",46,0.07,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10566,"Payroll Life Insurance",518606,"Attorney General",46,-9.48,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10567,"Payroll Life Insurance",518606,"Attorney General",46,-19.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10568,"Payroll Delta Dental Trad",518798,"Attorney General",46,-60.12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10569,"Payroll Delta Dental Trad",518798,"Attorney General",46,-94.9,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10570,"Payroll PERF State Share",517005,"Attorney General",46,-1990.14,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10571,"Payroll Employee Assistance",518901,"Attorney General",46,-2.1,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10572,"Payroll Delta Dental Trad",518798,"Attorney General",46,3.51,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10573,"Payroll PERF State Share",517005,"Attorney General",46,184.75,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10574,"Payroll Life Insurance",518606,"Attorney General",46,0.31,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10575,"Payroll Life Insurance",518606,"Attorney General",46,-6.32,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-02T00:00:00",3798271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10576,"Payroll PERF State Share",517005,"Attorney General",46,-276.78,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10577,"Payroll Employee Assistance",518901,"Attorney General",46,-2.1,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10578,"Payroll PERF State Share",517005,"Attorney General",46,-1326.76,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-02T00:00:00",3798271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10579,"Payroll Life Insurance",518606,"Attorney General",46,-25.02,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10580,"Payroll PERF State Share",517005,"Attorney General",46,-1199.74,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10581,"Payroll Life Insurance",518606,"Attorney General",46,0.29,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10582,"Payroll PERF State Share",517005,"Attorney General",46,-1813.02,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10583,"Payroll Delta Dental Trad",518798,"Attorney General",46,18.97,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10584,"Network Services",652156,"Attorney General",46,-1677.55,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-20T00:00:00",3808225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10585,"Telephone - Remote",652137,"Attorney General",46,71.36,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10586,"Network Services",652156,"Attorney General",46,2990.75,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10587,"Network Services",652156,"Attorney General",46,2990.75,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10588,"Network Services",652156,"Attorney General",46,-1677.55,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-12T00:00:00",3920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10589,"Telephone - Remote",652137,"Attorney General",46,69.55,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10590,"Telephone - Centrex",652130,"Attorney General",46,1383.27,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10591,"Telephone - Remote",652137,"Attorney General",46,71.36,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10592,"Payroll PERF State Share",517005,"Attorney General",46,50.75,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10593,"Payroll Delta Dental Trad",518798,"Attorney General",46,-31.63,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10594,"Telephone - Centrex",652130,"Attorney General",46,1383.27,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10595,"Payroll Employee Assistance",518901,"Attorney General",46,0.05,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10596,"Payroll Disability",519006,"Attorney General",46,-207.28,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-02T00:00:00",3798271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10597,"Payroll Social Security",516003,"Attorney General",46,-899.96,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-02T00:00:00",3798271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10598,"Payroll Disability",519006,"Attorney General",46,-310.92,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10599,"Network Services",652156,"Attorney General",46,2990.75,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10600,"Payroll Employee Assistance",518901,"Attorney General",46,-1.26,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10601,"Payroll Life Insurance",518606,"Attorney General",46,-16.7,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10602,"Payroll Employee Assistance",518901,"Attorney General",46,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-02T00:00:00",3798271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10603,"Payroll Delta Dental Trad",518798,"Attorney General",46,-145.52,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-02T00:00:00",3798271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10604,"Payroll Delta Dental Trad",518798,"Attorney General",46,4.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10605,"Network Services",652156,"Attorney General",46,-1677.55,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-14T00:00:00",3826454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10606,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,67.06,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10607,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-180,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10608,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3017.88,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10609,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-18,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10610,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,11.6,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10611,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,3.17,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10612,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-1039.68,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10613,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-1810.73,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10614,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-90,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10615,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3017.88,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10616,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,2,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10617,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-693.12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-02T00:00:00",3798271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10618,"Database Hosting",659266,"Attorney General",46,175.08,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10619,"800# Service",652151,"Attorney General",46,147.41,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10620,"Database Hosting",659266,"Attorney General",46,175.08,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10621,"Postage",659410,"Attorney General",46,54,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10622,"Non Contracted Long Distance",652155,"Attorney General",46,52.09,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10623,"HR Application Services",659295,"Attorney General",46,2355.42,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10624,"Shared SAN Storage",659270,"Attorney General",46,487.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10625,"Financial Application Services",659294,"Attorney General",46,1616.18,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10626,"800# Service",652151,"Attorney General",46,198.62,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10627,"Long Distance",652150,"Attorney General",46,5.8,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10628,"Extranet FTP Services",652360,"Attorney General",46,32.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10629,"HR Application Services",659295,"Attorney General",46,2355.42,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10630,"Extranet FTP Services",652360,"Attorney General",46,32.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10631,"Cellular Phone Service",652110,"Attorney General",46,401.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10632,"Commercial Charges",659340,"Attorney General",46,183.7,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10633,"Cellular Phone Service",652110,"Attorney General",46,401.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10634,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10635,"Non Contracted Long Distance",652155,"Attorney General",46,48.55,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10636,"Shared SAN Storage",659270,"Attorney General",46,487.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10637,"800# Service",652151,"Attorney General",46,150.12,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10638,"Long Distance",652150,"Attorney General",46,6.06,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10639,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10640,"Parts charges",654335,"Attorney General",46,56.42,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10641,"Labor Charges",659345,"Attorney General",46,110,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10642,"Citrix",652370,"Attorney General",46,319.2,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10643,"Financial Application Services",659294,"Attorney General",46,1616.18,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10644,"Storage Optn - Boxes",654739,"Attorney General",46,420,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10645,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10646,"Cellular Phone Service",652110,"Attorney General",46,401.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10647,"Telephone - Centrex",652130,"Attorney General",46,1383.27,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10648,"Extranet FTP Services",652360,"Attorney General",46,32.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10649,"Storage Optn - Boxes",654739,"Attorney General",46,273,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10650,"Virtual Server Hosting",659262,"Attorney General",46,1485.68,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10651,"Financial Application Services",659294,"Attorney General",46,1616.18,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10652,"Virtual Server Hosting",659262,"Attorney General",46,1469.83,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10653,"Citrix",652370,"Attorney General",46,319.2,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10654,"Database Hosting",659266,"Attorney General",46,175.08,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10655,"HR Application Services",659295,"Attorney General",46,2355.42,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10656,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10657,"Virtual Server Hosting",659262,"Attorney General",46,1469.83,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10658,"Voice or Data Equip Inv",652109,"Attorney General",46,186.46,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10659,"Shared SAN Storage",659270,"Attorney General",46,487.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10660,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10661,"Labor Charges",659345,"Attorney General",46,213.8,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10662,"Citrix",652370,"Attorney General",46,319.2,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10663,"Parts charges",654335,"Attorney General",46,158.22,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10664,"Long Distance",652150,"Attorney General",46,5.24,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10665,"Non Contracted Long Distance",652155,"Attorney General",46,31.6,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10666,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10667,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,75.69,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10668,"Postage",659410,"Attorney General",46,3.5,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10669,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,359.92,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10670,"Storage Optn - Boxes",654739,"Attorney General",46,105,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10671,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1534.96,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10672,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1493.47,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10673,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1446.8,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10674,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1483.1,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10675,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-107.63,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10676,"Postage",659410,"Lieutenant Governor's Office",38,21.88,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10677,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-106.88,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10678,"Postage",659410,"Lieutenant Governor's Office",38,4.04,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-01T00:00:00",3810263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10679,"Postage",659410,"Lieutenant Governor's Office",38,5.76,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10680,"Postage",659410,"Lieutenant Governor's Office",38,44.9,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10681,"Postage",659410,"Lieutenant Governor's Office",38,3.12,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-01T00:00:00",3826519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10682,"Postage",659410,"Lieutenant Governor's Office",38,9.74,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10683,"Postage",659410,"Lieutenant Governor's Office",38,21.53,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10684,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-104.24,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10685,"Postage",659410,"Lieutenant Governor's Office",38,4.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10686,"Postage",659410,"Lieutenant Governor's Office",38,17.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10687,"Postage",659410,"Lieutenant Governor's Office",38,35.44,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10688,"Postage",659410,"Lieutenant Governor's Office",38,7.38,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10689,"Postage",659410,"Lieutenant Governor's Office",38,9.95,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10690,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-110.62,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10691,"Payroll Vision Care",518801,"Attorney General",46,0.22,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10692,"Payroll Vision Care",518801,"Attorney General",46,1.27,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10693,"Anthem Trad High Deductible",518105,"Attorney General",46,45,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-19T00:00:00",3924978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10694,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-155.74,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10695,"Payroll Vision Care",518801,"Attorney General",46,-5.9,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10696,"Payroll Vision Care",518801,"Attorney General",46,-1.97,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10697,"Payroll Vision Care",518801,"Attorney General",46,-9.84,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10698,"Payroll Vision Care",518801,"Attorney General",46,0.35,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10699,"HSA Health Savings Acct 2",519725,"Attorney General",46,31.58,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10700,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-259.56,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-14T00:00:00",3826462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10701,"Vision Care",518800,"Attorney General",46,-12.44,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-02T00:00:00",3798271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10702,"Vision Care",518800,"Attorney General",46,-18.66,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10703,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-51.91,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10704,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-86.4,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-02T00:00:00",3798271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10705,"ClmJudg -Court Costs",593018,"Attorney General",46,-5600,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-22T00:00:00",3810059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10706,"Com & Train - TRAINING General",535014,"Attorney General",46,-2195,"Contractual Services",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-07T00:00:00",3820867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10707,"Prog Op-Software Maint",539035,"Attorney General",46,-11826.14,"Contractual Services",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-20T00:00:00",3808183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10708,"Prof Serv - ACCOUNTING SERVICE",531012,"Attorney General",46,-55414.95,"Contractual Services",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3800961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10709,"Prog Op-Software Licensing",539038,"Attorney General",46,-876.42,"Contractual Services",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-20T00:00:00",3808065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10710,"SpOp-Software licenses",547053,"Attorney General",46,-1351.92,"Supplies, Parts and Materials",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-03T00:00:00",3837304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10711,"ClmJudg -Court Costs",593018,"Attorney General",46,-5950,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-02T00:00:00",3835432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10712,"Postage",659410,"Lieutenant Governor's Office",38,18.15,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10713,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-120,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-02T00:00:00",3798271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10714,"Postage",659410,"Lieutenant Governor's Office",38,39.94,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10715,"Prof Serv-Legal Research",531055,"Attorney General",46,-40999.25,"Contractual Services",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-07T00:00:00",3800935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10716,"HSA Health Savings Acct 2",519725,"Attorney General",46,7.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-12-11T00:00:00",3919524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10717,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,107,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-24T00:00:00",3831615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10718,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-259.56,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10719,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-603.58,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10720,"Payroll Vision Care",518801,"Attorney General",46,-8.82,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10721,"Postage",659410,"Lieutenant Governor's Office",38,2.22,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-01T00:00:00",3923100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10722,"AdmOp-Dues & Subscriptions",599026,"Attorney General",46,-36678.79,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-10-20T00:00:00",3808152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10723,"HSA Health Savings Acct 2",519725,"Attorney General",46,5.77,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2014-11-19T00:00:00",3829215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [10724,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-161.15,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10725,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-14.3,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10726,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-25.31,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10727,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-26.13,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10728,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-44.8,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10729,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-167.27,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10730,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-44.49,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10731,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.37,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10732,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.41,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10733,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-166.35,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10734,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10735,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-26.86,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10736,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.45,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10737,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-43.4,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10738,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-170.97,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10739,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-166.11,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10740,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-46.05,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10741,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-13.95,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10742,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-171.92,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10743,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-165.19,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10744,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-14.4,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10745,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-14.8,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10746,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.34,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10747,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.33,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10748,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.33,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10749,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-25.95,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10750,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10751,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-162.04,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10752,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10753,"Database Hosting",659266,"Lieutenant Governor's Office",38,116.72,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10754,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10755,"State in-house product charges",654320,"Lieutenant Governor's Office",38,53.99,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10756,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,4.1,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10757,"Citrix",652370,"Lieutenant Governor's Office",38,86.45,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10758,"Financial Application Services",659294,"Lieutenant Governor's Office",38,662.38,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10759,"Seat Charge",652072,"Lieutenant Governor's Office",38,2804.4,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10760,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1738.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-03T00:00:00",3818085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10761,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10762,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10763,"HR Application Services",659295,"Lieutenant Governor's Office",38,503.43,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10764,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10765,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1376.55,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3822157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10766,"Long Distance",652150,"Lieutenant Governor's Office",38,9.83,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10767,"HR Application Services",659295,"Lieutenant Governor's Office",38,503.43,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10768,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.96,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10769,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1277,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10770,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.48,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10771,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,403.6,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10772,"Citrix",652370,"Lieutenant Governor's Office",38,86.45,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10773,"Seat Charge",652072,"Lieutenant Governor's Office",38,2570.7,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10774,"Financial Application Services",659294,"Lieutenant Governor's Office",38,662.38,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10775,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1738.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-01T00:00:00",3834247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10776,"Citrix",652370,"Lieutenant Governor's Office",38,86.45,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10777,"State in-house product charges",654320,"Lieutenant Governor's Office",38,82.1,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10778,"Database Hosting",659266,"Lieutenant Governor's Office",38,233.44,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10779,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1376.55,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-31T00:00:00",3819174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10780,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10781,"HR Application Services",659295,"Lieutenant Governor's Office",38,503.43,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10782,"Long Distance",652150,"Lieutenant Governor's Office",38,13,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10783,"Database Hosting",659266,"Lieutenant Governor's Office",38,116.72,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10784,"Financial Application Services",659294,"Lieutenant Governor's Office",38,662.38,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10785,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1207.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10786,"Seat Charge",652072,"Lieutenant Governor's Office",38,2570.7,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10787,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,3.9,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10788,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,532.35,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10789,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.48,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10790,"State in-house product charges",654320,"Lieutenant Governor's Office",38,69.44,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10791,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1863.9,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-01T00:00:00",3797390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10792,"Service Tech Time & Mat",659299,"Lieutenant Governor's Office",38,32.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10793,"Instant Messaging",652078,"Lieutenant Governor's Office",38,0.33,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10794,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,-5.51,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10795,"Labor Charges",659345,"Lieutenant Governor's Office",38,64,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10796,"Parts charges",654335,"Lieutenant Governor's Office",38,46.79,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10797,"Labor Charges",659345,"Lieutenant Governor's Office",38,113.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10798,"Parts charges",654335,"Lieutenant Governor's Office",38,13.57,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10799,"Labor Charges",659345,"Lieutenant Governor's Office",38,32.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10800,"Instant Messaging",652078,"Lieutenant Governor's Office",38,0.11,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10801,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,27.92,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10802,"Lease Rate",659350,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10803,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,14.29,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10804,"Parts charges",654335,"Lieutenant Governor's Office",38,52.79,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10805,"Lease Rate",659350,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10806,"Commercial Charges",659340,"Lieutenant Governor's Office",38,231.31,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10807,"Shredding Services",659370,"Lieutenant Governor's Office",38,10.3,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10808,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,234.72,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10809,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10810,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10811,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,134.68,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10812,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,410.67,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10813,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,441.09,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10814,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10815,"Long Distance",652150,"Lieutenant Governor's Office",38,10.55,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10816,"Lease Rate",659350,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10817,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1432.15,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-31T00:00:00",3819180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10818,"Instant Messaging",652078,"Lieutenant Governor's Office",38,0.33,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10819,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.89,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10820,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-20.09,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10821,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.55,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10822,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-21.31,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10823,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-20.59,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10824,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-20.74,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10825,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.32,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10826,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.62,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10827,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-7.48,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10828,"InState Travel - Per Diem&Meal",595120,"Lieutenant Governor's Office",38,-78,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10829,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,-160,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10830,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-83.6,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10831,"OutoSt Travel - Ground Transpt",595550,"Lieutenant Governor's Office",38,-39,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10832,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-156.2,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10833,"InState Travel - Parking&Tolls",595170,"Lieutenant Governor's Office",38,-4.1,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10834,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-272.36,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-02T00:00:00",3798352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10835,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,-95.15,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-02T00:00:00",3798448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10836,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,-176,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10837,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,-179.41,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-02T00:00:00",3798454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10838,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,-4.2,"Supplies, Parts and Materials",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10839,"SpOp-Training",547054,"Lieutenant Governor's Office",38,70,"Supplies, Parts and Materials",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-12-16T00:00:00",3922234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10840,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,-2811.92,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-31T00:00:00",3819176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10841,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,-160,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10842,"InState Travel - Lodging",595130,"Lieutenant Governor's Office",38,-70,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10843,"InState Travel - Lodging",595130,"Lieutenant Governor's Office",38,-194.66,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10844,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-107.36,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10845,"OutoSt Travel - Ground Transpt",595550,"Lieutenant Governor's Office",38,-44,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10846,"OutoSt Travel - Luggage Fee",595594,"Lieutenant Governor's Office",38,-50,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10847,"Main - Equip Main Agreement",533004,"Lieutenant Governor's Office",38,-423.49,"Contractual Services",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-02T00:00:00",3798444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10848,"OutoSt Travel - Luggage Fee",595594,"Lieutenant Governor's Office",38,-50,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10849,"OutoSt Travel - Mileage",595510,"Lieutenant Governor's Office",38,-7.48,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10850,"OutoSt Travel - Luggage Fee",595594,"Lieutenant Governor's Office",38,-50,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10851,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-122.76,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-02T00:00:00",3798345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10852,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-73.92,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-25T00:00:00",3832575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10853,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-67.76,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10854,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,-57.18,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10855,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,27.67,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-02T00:00:00",3798453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10856,"OutoSt Travel - Ground Transpt",595550,"Lieutenant Governor's Office",38,-72,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10857,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-157.52,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-02T00:00:00",3798340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10858,"OutoSt Travel - Mileage",595510,"Lieutenant Governor's Office",38,-31.68,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10859,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,-168,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10860,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,102.6,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-08T00:00:00",3801696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10861,"OutoSt Travel - Mileage",595510,"Lieutenant Governor's Office",38,-14.96,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10862,"InState Travel - Per Diem&Meal",595120,"Lieutenant Governor's Office",38,-45.5,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10863,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,-168,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10864,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-142.12,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10865,"OutoSt Travel - Ground Transpt",595550,"Lieutenant Governor's Office",38,-14,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10866,"Main - Equip Main Agreement",533004,"Lieutenant Governor's Office",38,2.14,"Contractual Services",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-02T00:00:00",3798438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10867,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,-2811.92,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-31T00:00:00",3819177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10868,"OutoSt Travel - Ground Transpt",595550,"Lieutenant Governor's Office",38,-42,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10869,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-520.08,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10870,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-465.52,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10871,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-458.04,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10872,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,-123.33,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-02T00:00:00",3798427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10873,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-249.48,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10874,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-18T00:00:00",3828429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10875,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1486.08,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-09T00:00:00",3917992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10876,"Energy - Electricity",520202,"Madison Corr",667,654.98,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-09T00:00:00",3917959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10877,"Payroll Salaries & Wages",510101,"Madison Corr",667,-60.9,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10878,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1981.44,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-17T00:00:00",3827365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10879,"Payroll Salaries & Wages",510101,"Madison Corr",667,257.1,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10880,"Energy - Electricity",520202,"Madison Corr",667,-30666.72,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-14T00:00:00",3826380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10881,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-16T00:00:00",3922260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10882,"Payroll Salaries & Wages",510101,"Madison Corr",667,257.1,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10883,"Payroll Salaries & Wages",510101,"Madison Corr",667,907,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-25T00:00:00",3832528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10884,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-08T00:00:00",3801756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10885,"Energy - Electricity",520202,"Madison Corr",667,392.98,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-23T00:00:00",3926697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10886,"Payroll Salaries & Wages",510101,"Madison Corr",667,257.1,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10887,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-02T00:00:00",3835501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10888,"Payroll Salaries & Wages",510101,"Madison Corr",667,-60.9,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10889,"Payroll Salaries & Wages",510101,"Madison Corr",667,257.1,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-19T00:00:00",3829235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10890,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-06T00:00:00",3820102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10891,"Energy - Electricity",520202,"Madison Corr",667,44280.66,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-10T00:00:00",3803636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10892,"Energy - Electricity",520202,"Madison Corr",667,733.7,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-10T00:00:00",3803641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10893,"Energy - Electricity",520202,"Madison Corr",667,654.98,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-13T00:00:00",3825521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10894,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-30T00:00:00",3929511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10895,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1609.92,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-08T00:00:00",3801890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10896,"Payroll Salaries & Wages",510101,"Madison Corr",667,257.1,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10897,"Energy - Electricity",520202,"Madison Corr",667,20429.36,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-09T00:00:00",3917961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10898,"Energy - Electricity",520202,"Madison Corr",667,22903.54,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-13T00:00:00",3825526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10899,"InState Travel - Per Diem&Meal",595120,"Lieutenant Governor's Office",38,-45,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-30T00:00:00",3815685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10900,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-209.44,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-02T00:00:00",3798337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10901,"Payroll Salaries & Wages",510101,"Madison Corr",667,257.1,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10902,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,-2848.55,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10903,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-132.44,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-02T00:00:00",3798338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10904,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-28T00:00:00",3813604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10905,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,-464.09,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-10-02T00:00:00",3798423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10906,"OutoSt Travel - Parking&Toll",595570,"Lieutenant Governor's Office",38,-63,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2014-11-26T00:00:00",3833103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [10907,"Energy - Natural Gas",520204,"Madison Corr",667,-17190.61,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-23T00:00:00",3926701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10908,"Payroll PERF State Share",517005,"Madison Corr",667,-47.36,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-08T00:00:00",3801890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10909,"Energy - Natural Gas",520204,"Madison Corr",667,4346,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-12T00:00:00",3920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10910,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-31.68,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-09T00:00:00",3917992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10911,"Energy - Natural Gas",520204,"Madison Corr",667,32641.67,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-12T00:00:00",3920433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10912,"Energy - Natural Gas",520204,"Madison Corr",667,2099.82,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-24T00:00:00",3811921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10913,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-08T00:00:00",3801890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10914,"Vision Care",518800,"Madison Corr",667,-1.92,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-09T00:00:00",3917992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10915,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.48,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-09T00:00:00",3917992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10916,"Vision Care",518800,"Madison Corr",667,-2.56,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-17T00:00:00",3827365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10917,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-42.24,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-17T00:00:00",3827365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10918,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-34.32,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-08T00:00:00",3801890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10919,"Energy - Natural Gas",520204,"Madison Corr",667,17592.06,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-20T00:00:00",3830030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10920,"Energy - Natural Gas",520204,"Madison Corr",667,-12531.44,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-14T00:00:00",3826377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10921,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.64,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-17T00:00:00",3827365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10922,"Payroll PERF State Share",517005,"Madison Corr",667,-67.91,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-17T00:00:00",3827365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10923,"Energy - Natural Gas",520204,"Madison Corr",667,11422.37,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-24T00:00:00",3811922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10924,"Payroll Disability",519006,"Madison Corr",667,-32.48,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-17T00:00:00",3827365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10925,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-253.66,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-17T00:00:00",3827365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10926,"Payroll Disability",519006,"Madison Corr",667,-24.36,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-09T00:00:00",3917992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10927,"Payroll Disability",519006,"Madison Corr",667,-26.39,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-08T00:00:00",3801890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10928,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-163.1,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-09T00:00:00",3917992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10929,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-176.56,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-08T00:00:00",3801890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10930,"Energy - Natural Gas",520204,"Madison Corr",667,2722.3,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-20T00:00:00",3830028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10931,"Payroll PERF State Share",517005,"Madison Corr",667,-43.69,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-09T00:00:00",3917992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10932,"Vision Care",518800,"Madison Corr",667,-2.08,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-08T00:00:00",3801890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10933,"Postage",659410,"Madison Corr",667,12.88,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-01T00:00:00",3810340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10934,"Telephone - Remote",652137,"Madison Corr",667,101.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-05T00:00:00",3887719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10935,"Payroll Life Insurance",518606,"Madison Corr",667,-2.34,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-08T00:00:00",3801890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10936,"Payroll Social Security",516003,"Madison Corr",667,56.23,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-25T00:00:00",3832528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10937,"Postage",659410,"Madison Corr",667,7.99,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-01T00:00:00",3923171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10938,"Eqp Main-Repair parts",545006,"Madison Corr",667,-19.24,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-23T00:00:00",3926691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10939,"Telephone - Remote",652137,"Madison Corr",667,101.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-07T00:00:00",3821134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10940,"Payroll Medicare",516005,"Madison Corr",667,13.15,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-25T00:00:00",3832528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10941,"Postage",659410,"Madison Corr",667,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10942,"Postage",659410,"Madison Corr",667,3.28,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10943,"Postage",659410,"Madison Corr",667,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10944,"Payroll Life Insurance",518606,"Madison Corr",667,-2.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-09T00:00:00",3917992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10945,"Cellular Phone Service",652110,"Madison Corr",667,447.18,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-05T00:00:00",3887719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10946,"Archive E-mail Storage",652076,"Madison Corr",667,0.4,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-05T00:00:00",3887719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10947,"Exempt Unemployment Insurance",519110,"Madison Corr",667,-14266.51,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-20T00:00:00",3829949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10948,"Gigaman Circuit",652054,"Madison Corr",667,1477.58,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-07T00:00:00",3821134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10949,"Payroll Life Insurance",518606,"Madison Corr",667,-2.88,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-17T00:00:00",3827365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10950,"HR Service Fees",659900,"Madison Corr",667,3477.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-01T00:00:00",3834484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10951,"Video Bridging",652392,"Madison Corr",667,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-07T00:00:00",3821134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10952,"Eqp Main-Repair parts",545006,"Madison Corr",667,150.56,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-20T00:00:00",3808215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10953,"Long Distance",652150,"Madison Corr",667,278.19,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-07T00:00:00",3821134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10954,"Postage",659410,"Madison Corr",667,16.43,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-01T00:00:00",3826592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10955,"Video Bridging",652392,"Madison Corr",667,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-07T00:00:00",3801998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10956,"Gigaman Circuit",652054,"Madison Corr",667,1477.58,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-07T00:00:00",3801998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10957,"Video Bridging",652392,"Madison Corr",667,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-05T00:00:00",3887719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10958,"Eqp Main-Repair parts",545006,"Madison Corr",667,-231.92,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-14T00:00:00",3826350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10959,"HR Service Fees",659900,"Madison Corr",667,3477.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-01T00:00:00",3797564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10960,"Telephone - Remote",652137,"Madison Corr",667,87.12,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-07T00:00:00",3801998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10961,"Cellular Phone Service",652110,"Madison Corr",667,510.03,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-07T00:00:00",3801998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10962,"Eqp Main-Repair parts",545006,"Madison Corr",667,-151.1,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-23T00:00:00",3926685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10963,"Cellular Phone Service",652110,"Madison Corr",667,565.91,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-07T00:00:00",3821134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10964,"Long Distance",652150,"Madison Corr",667,279.43,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-07T00:00:00",3801998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10965,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,24.92,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-20T00:00:00",3808211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10966,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-7.48,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-14T00:00:00",3826351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10967,"Eqp Main-Repair parts",545006,"Madison Corr",667,64.13,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-17T00:00:00",3923429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10968,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,165.41,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-06T00:00:00",3800051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10969,"Archive E-mail Storage",652076,"Madison Corr",667,0.17,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-07T00:00:00",3821134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10970,"Eqp Main-Repair parts",545006,"Madison Corr",667,503.68,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-24T00:00:00",3831602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10971,"Gigaman Circuit",652054,"Madison Corr",667,1477.58,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-05T00:00:00",3887719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10972,"Archive E-mail Storage",652076,"Madison Corr",667,0.38,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-07T00:00:00",3801998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10973,"Postage",659410,"Madison Corr",667,1.61,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10974,"Long Distance",652150,"Madison Corr",667,327.05,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-05T00:00:00",3887719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10975,"HR Service Fees",659900,"Madison Corr",667,3477.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-03T00:00:00",3818329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10976,"Anthem Trad High Deductible",518105,"Workforce Development",510,477.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10977,"ProgOp - Environmental",539107,"Madison Corr",667,-15907,"Contractual Services",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-12T00:00:00",3824696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10978,"AdmOp-Postage Mail Express",599038,"Madison Corr",667,13.09,"Administrative and Operating Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-01T00:00:00",3807216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10979,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1416.29,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-17T00:00:00",3923426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10980,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,74.42,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-20T00:00:00",3808213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10981,"Water & Sewage - Sewer",520106,"Madison Corr",667,13778.77,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-30T00:00:00",3929586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10982,"Water & Sewage - Sewer",520106,"Madison Corr",667,14723.42,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-24T00:00:00",3811923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10983,"Water & Sewage - Sewer",520106,"Madison Corr",667,15210.43,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-24T00:00:00",3831692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10984,"SpOp - Industrial Gases",547129,"Madison Corr",667,239.13,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-12T00:00:00",3920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10985,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1413,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-20T00:00:00",3808218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10986,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,120.45,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-20T00:00:00",3808216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10987,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-424.2,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-23T00:00:00",3926693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10988,"Payroll Salaries & Wages",510101,"Workforce Development",510,992.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10989,"Water & Sewage - Sewer",520106,"Madison Corr",667,-12742.24,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-14T00:00:00",3826379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10990,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-423.9,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-14T00:00:00",3826259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10991,"Anthem Trad High Deductible",518105,"Workforce Development",510,1796.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10992,"Anthem Trad High Deductible",518105,"Workforce Development",510,311.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10993,"Eqp Main-SmallToolsImplements",545008,"Madison Corr",667,124.5,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-24T00:00:00",3831582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10994,"Anthem Trad High Deductible",518105,"Workforce Development",510,1094.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10995,"Payroll Salaries & Wages",510101,"Workforce Development",510,1780.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10996,"Fac Main -Electrical",543016,"Madison Corr",667,162.69,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-30T00:00:00",3815578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10997,"Eqp Main-SmallToolsImplements",545008,"Madison Corr",667,-37.35,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-23T00:00:00",3926688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [10998,"Anthem Trad High Deductible",518105,"Workforce Development",510,193.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [10999,"Fac Main -Electrical",543016,"Madison Corr",667,-22.43,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-14T00:00:00",3826257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11000,"Payroll Salaries & Wages",510101,"Workforce Development",510,5773.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11001,"Fac Main -Plumbing Drainage",543014,"Madison Corr",667,-58.47,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-14T00:00:00",3826353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11002,"Payroll Salaries & Wages",510101,"Workforce Development",510,9303.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11003,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,-67.5,"Contractual Services",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-23T00:00:00",3926689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11004,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4563.13,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-23T00:00:00",3926711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11005,"SpOp-Uniforms&Related",547022,"Madison Corr",667,5194.42,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11006,"Anthem Trad High Deductible",518105,"Workforce Development",510,1207.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11007,"Main - Equipment Inspection",533023,"Madison Corr",667,-40.5,"Contractual Services",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-14T00:00:00",3826347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11008,"Payroll Salaries & Wages",510101,"Workforce Development",510,6723.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11009,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,225,"Contractual Services",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-08T00:00:00",3888707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11010,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2708.39,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11011,"Inf Main -Power Plant",544054,"Madison Corr",667,-1078.65,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-14T00:00:00",3826348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11012,"Payroll PERF State Share",517005,"Workforce Development",510,752.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11013,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,61.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11014,"Vision Care",518800,"Workforce Development",510,1.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11015,"Payroll PERF State Share",517005,"Workforce Development",510,1042.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11016,"Payroll PERF State Share",517005,"Workforce Development",510,646.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11017,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,54.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11018,"Payroll PERF State Share",517005,"Workforce Development",510,111.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11019,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,9.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11020,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,23.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11021,"Payroll PERF State Share",517005,"Workforce Development",510,298.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11022,"Payroll PERF State Share",517005,"Workforce Development",510,199.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11023,"Vision Care",518800,"Workforce Development",510,6.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11024,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,15.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11025,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11026,"Vision Care",518800,"Workforce Development",510,2.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11027,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1615.22,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11028,"Payroll Salaries & Wages",510101,"Workforce Development",510,2666.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11029,"Vision Care",518800,"Workforce Development",510,1.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11030,"AdmOp-Postage Mail Express",599038,"Madison Corr",667,13.09,"Administrative and Operating Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-11-01T00:00:00",3825459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11031,"Fac Main -Electrical",543016,"Madison Corr",667,391.5,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2014-10-10T00:00:00",3803662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11032,"Payroll Disability",519006,"Workforce Development",510,117.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11033,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,29.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11034,"Payroll Disability",519006,"Workforce Development",510,155.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11035,"Payroll Disability",519006,"Workforce Development",510,17.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11036,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,15.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11037,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,83.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11038,"Payroll Disability",519006,"Workforce Development",510,45.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11039,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,29.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11040,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,80.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11041,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,75.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11042,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,53.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11043,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,201.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11044,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,169.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11045,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,279.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11046,"Payroll Disability",519006,"Workforce Development",510,31.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11047,"Payroll Disability",519006,"Workforce Development",510,101.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11048,"Payroll Delta Dental Trad",518798,"Workforce Development",510,48.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11049,"Payroll Life Insurance",518606,"Workforce Development",510,13.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11050,"Payroll Delta Dental Trad",518798,"Workforce Development",510,111.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11051,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,60.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11052,"Payroll Social Security",516003,"Workforce Development",510,199.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11053,"Payroll Employee Assistance",518901,"Workforce Development",510,0.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11054,"Seat Charge",652072,"Workforce Development",510,295.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11055,"Citrix",652370,"Workforce Development",510,1.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11056,"Payroll Delta Dental Trad",518798,"Workforce Development",510,8.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11057,"Payroll Employee Assistance",518901,"Workforce Development",510,1.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11058,"Cellular Phone Service",652110,"Workforce Development",510,59.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11059,"Telephone - Centrex",652130,"Workforce Development",510,36.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11060,"Citrix",652370,"Workforce Development",510,1.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11061,"Payroll Social Security",516003,"Workforce Development",510,134.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11062,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,5.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11063,"Payroll Delta Dental Trad",518798,"Workforce Development",510,27.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11064,"Seat Charge",652072,"Workforce Development",510,288.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11065,"Cellular Phone Service",652110,"Workforce Development",510,62.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11066,"Vision Care",518800,"Workforce Development",510,3.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11067,"Payroll Employee Assistance",518901,"Workforce Development",510,1.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11068,"Seat Charge",652072,"Workforce Development",510,307.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11069,"Payroll Life Insurance",518606,"Workforce Development",510,10.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11070,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,45.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11071,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,162.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11072,"Payroll Social Security",516003,"Workforce Development",510,433.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11073,"Telephone - Centrex",652130,"Workforce Development",510,36.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11074,"Payroll Life Insurance",518606,"Workforce Development",510,1.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11075,"Payroll Life Insurance",518606,"Workforce Development",510,8.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11076,"Telephone - Centrex",652130,"Workforce Development",510,33.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11077,"Payroll Delta Dental Trad",518798,"Workforce Development",510,59.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11078,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,218.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11079,"Payroll Employee Assistance",518901,"Workforce Development",510,1.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11080,"Payroll Life Insurance",518606,"Workforce Development",510,2.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11081,"Vision Care",518800,"Workforce Development",510,0.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11082,"Payroll Delta Dental Trad",518798,"Workforce Development",510,16.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11083,"Payroll Social Security",516003,"Workforce Development",510,73.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11084,"Payroll Life Insurance",518606,"Workforce Development",510,3.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11085,"Payroll Employee Assistance",518901,"Workforce Development",510,0.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11086,"Cellular Phone Service",652110,"Workforce Development",510,57.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11087,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,17.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11088,"Payroll Employee Assistance",518901,"Workforce Development",510,0.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11089,"Payroll Social Security",516003,"Workforce Development",510,502.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3831612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11090,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,25.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11091,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,173.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3814710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11092,"Payroll Social Security",516003,"Workforce Development",510,688.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3929563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11093,"Non Contracted Long Distance",652155,"Workforce Development",510,5.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11094,"Non Contracted Long Distance",652155,"Workforce Development",510,10.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11095,"Telephone - Remote",652137,"Workforce Development",510,0.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11096,"Telephone - Remote",652137,"Workforce Development",510,0.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11097,"Telephone - Remote",652137,"Workforce Development",510,0.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11098,"Mail Management Services",659430,"Workforce Development",510,135.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11099,"InState Travel - Mileage",595110,"Workforce Development",510,-2.64,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-07T00:00:00",3820879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11100,"Archive E-mail Storage",652076,"Workforce Development",510,2.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11101,"Database Hosting",659266,"Workforce Development",510,3.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-16T00:00:00",3922208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11102,"Energy - Steam Heat",520210,"Workforce Development",510,50.93,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11103,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.42,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11104,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11105,"Long Distance",652150,"Workforce Development",510,0.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11106,"Energy - Steam Heat",520210,"Workforce Development",510,32.23,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11107,"Shared SAN Storage",659270,"Workforce Development",510,1.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-18T00:00:00",3828389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11108,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,5.77,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11109,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.73,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11110,"Instant Messaging",652078,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11111,"Energy - Chilled Water",520212,"Workforce Development",510,17.13,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11112,"Shared SAN Storage",659270,"Workforce Development",510,1.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-16T00:00:00",3922208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11113,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.78,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11114,"Energy - Electricity",520202,"Workforce Development",510,42.15,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11115,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.77,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11116,"Courier Service",659420,"Workforce Development",510,9.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11117,"Instant Messaging",652078,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11118,"Archive E-mail Storage",652076,"Workforce Development",510,0.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11119,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11120,"Energy - Electricity",520202,"Workforce Development",510,42.92,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11121,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.71,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11122,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,5.89,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11123,"Courier Service",659420,"Workforce Development",510,5.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11124,"Energy - Chilled Water",520212,"Workforce Development",510,27.55,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11125,"Mail Management Services",659430,"Workforce Development",510,338.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11126,"Instant Messaging",652078,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11127,"Database Hosting",659266,"Workforce Development",510,3.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-20T00:00:00",3808063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11128,"Energy - Electricity",520202,"Workforce Development",510,43.69,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11129,"Water & Sewage",520102,"Workforce Development",510,2.2,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11130,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,6.22,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11131,"Energy - Steam Heat",520210,"Workforce Development",510,61.67,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11132,"Long Distance",652150,"Workforce Development",510,1.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11133,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.35,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11134,"Water & Sewage",520102,"Workforce Development",510,2.6,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11135,"Long Distance",652150,"Workforce Development",510,1.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11136,"Citrix",652370,"Workforce Development",510,1.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11137,"Water & Sewage",520102,"Workforce Development",510,2.63,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11138,"Database Hosting",659266,"Workforce Development",510,3.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-18T00:00:00",3828389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11139,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11140,"Archive E-mail Storage",652076,"Workforce Development",510,4.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11141,"Non Contracted Long Distance",652155,"Workforce Development",510,6.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11142,"Energy - Chilled Water",520212,"Workforce Development",510,47.43,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11143,"Shared SAN Storage",659270,"Workforce Development",510,1.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-20T00:00:00",3808063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11144,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,1.84,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11145,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.78,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11146,"Off-Office Supplies",546002,"Workforce Development",510,2.13,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11147,"Off-Office Supplies",546002,"Workforce Development",510,5.82,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11148,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.58,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11149,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,739.75,"Social Service Payments",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-12-15T00:00:00",3921272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11150,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,959.55,"Social Service Payments",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-16T00:00:00",3806391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11151,"Off-Office Supplies",546002,"Workforce Development",510,5.2,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11152,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,771.7,"Social Service Payments",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-11-21T00:00:00",3830697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11153,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.78,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11154,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,277,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11155,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,198.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11156,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,637.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11157,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11158,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11159,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,277,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11160,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,277,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-19T00:00:00",3829235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11161,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11162,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6470.19,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-17T00:00:00",3807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11163,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1019.55,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-18T00:00:00",3828288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11164,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11147.43,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-09T00:00:00",3917950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11165,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-7681.6,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-18T00:00:00",3828269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11166,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-6330.85,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-21T00:00:00",3809072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11167,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-49.13,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-21T00:00:00",3809089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11168,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-516.94,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-17T00:00:00",3827430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11169,"Energy - Electricity",520202,"Plainfield Corr",690,-32664.36,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-17T00:00:00",3827408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11170,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-7340.51,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-21T00:00:00",3809077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11171,"Postage",659410,"Plainfield Corr",690,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11172,"Energy - Electricity",520202,"Plainfield Corr",690,-39247.62,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-15T00:00:00",3921121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11173,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-6645.88,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-22T00:00:00",3925747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11174,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9250.58,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-17T00:00:00",3827449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11175,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-15948.61,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-17T00:00:00",3807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11176,"Energy - Electricity",520202,"Plainfield Corr",690,-15767.33,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-15T00:00:00",3921125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11177,"Postage",659410,"Plainfield Corr",690,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11178,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6396.06,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-09T00:00:00",3917950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11179,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16122.46,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-17T00:00:00",3827449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11180,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-37.03,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-18T00:00:00",3828277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11181,"Energy - Electricity",520202,"Plainfield Corr",690,-16953.12,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-17T00:00:00",3827404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11182,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1276.44,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-21T00:00:00",3809095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11183,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-879.68,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-04T00:00:00",3853783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11184,"Postage",659410,"Plainfield Corr",690,22.21,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-01T00:00:00",3923176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11185,"Water & Sewage - Water",520104,"Plainfield Corr",690,-392.82,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-17T00:00:00",3807135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11186,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-7108.93,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-18T00:00:00",3828273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11187,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-58.65,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-18T00:00:00",3828291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11188,"Water & Sewage - Water",520104,"Plainfield Corr",690,-504.74,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-04T00:00:00",3853783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11189,"Energy - Electricity",520202,"Plainfield Corr",690,-3819.29,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-15T00:00:00",3921127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11190,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-684.62,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-17T00:00:00",3807135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11191,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11392.71,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-17T00:00:00",3827452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11192,"Water & Sewage - Water",520104,"Plainfield Corr",690,-296.26,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-17T00:00:00",3827430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11193,"Energy - Electricity",520202,"Plainfield Corr",690,-36374.39,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-20T00:00:00",3808064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11194,"Postage",659410,"Plainfield Corr",690,6.13,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11195,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-89.63,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-21T00:00:00",3809085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11196,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-50.97,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-18T00:00:00",3828287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11197,"Energy - Electricity",520202,"Plainfield Corr",690,-4904.4,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-17T00:00:00",3827398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11198,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16064.3,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-09T00:00:00",3917951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11199,"Energy - Electricity",520202,"Plainfield Corr",690,-5597.76,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-20T00:00:00",3808068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11200,"Stormwater Fee",520109,"Plainfield Corr",690,-33.85,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-17T00:00:00",3827430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11201,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-44.56,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-09T00:00:00",3802566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11202,"Stormwater Fee",520109,"Plainfield Corr",690,-1057.21,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-17T00:00:00",3827449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11203,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-2.4,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-09T00:00:00",3802595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11204,"Stormwater Fee",520109,"Plainfield Corr",690,-747.06,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-17T00:00:00",3827452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11205,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-245,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-09T00:00:00",3802598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11206,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-55.28,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-09T00:00:00",3802596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11207,"Stormwater Fee",520109,"Plainfield Corr",690,-739.44,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-17T00:00:00",3807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11208,"Stormwater Fee",520109,"Plainfield Corr",690,-44.89,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-17T00:00:00",3807135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11209,"Stormwater Fee",520109,"Plainfield Corr",690,-1053.39,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-09T00:00:00",3917951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11210,"Stormwater Fee",520109,"Plainfield Corr",690,-57.68,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-04T00:00:00",3853783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11211,"Stormwater Fee",520109,"Plainfield Corr",690,-730.97,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-09T00:00:00",3917950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11212,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9150.83,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-17T00:00:00",3807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11213,"Stormwater Fee",520109,"Plainfield Corr",690,-1045.82,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-17T00:00:00",3807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11214,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6536.79,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-17T00:00:00",3827452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11215,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11276.6,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-17T00:00:00",3807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11216,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-654.9,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-22T00:00:00",3925737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11217,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-73.74,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-22T00:00:00",3925743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11218,"Energy - Electricity",520202,"Plainfield Corr",690,-21168,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-20T00:00:00",3808082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11219,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-5312.59,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-22T00:00:00",3925753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11220,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-142.2,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-09T00:00:00",3802559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11221,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9217.22,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-09T00:00:00",3917951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11222,"Postage",659410,"Plainfield Corr",690,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11223,"Cellular Phone Service",652110,"Plainfield Corr",690,558.44,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-07T00:00:00",3821142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11224,"Postage",659410,"Plainfield Corr",690,26.66,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-01T00:00:00",3810345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11225,"Long Distance",652150,"Plainfield Corr",690,16.47,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-07T00:00:00",3802007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11226,"Telephone - Remote",652137,"Plainfield Corr",690,877.32,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-05T00:00:00",3887727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11227,"Cellular Phone Service",652110,"Plainfield Corr",690,595.51,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-07T00:00:00",3802007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11228,"Postage",659410,"Plainfield Corr",690,26.66,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-01T00:00:00",3826597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11229,"Long Distance",652150,"Plainfield Corr",690,16.39,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-05T00:00:00",3887727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11230,"Telephone - Remote",652137,"Plainfield Corr",690,1384.25,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-07T00:00:00",3802007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11231,"Postage",659410,"Plainfield Corr",690,3.07,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11232,"Long Distance",652150,"Plainfield Corr",690,13.03,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-07T00:00:00",3821142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11233,"Telephone - Remote",652137,"Plainfield Corr",690,814.35,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-07T00:00:00",3821142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11234,"Inmate wages",515002,"Plainfield Corr",690,-20530.29,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-07T00:00:00",3820830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11235,"Video Bridging",652392,"Plainfield Corr",690,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-07T00:00:00",3802007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11236,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-30.4,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-09T00:00:00",3802596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11237,"Archive E-mail Storage",652076,"Plainfield Corr",690,6.11,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-07T00:00:00",3821142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11238,"HR Service Fees",659900,"Plainfield Corr",690,9804.9,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-01T00:00:00",3797554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11239,"Seat Charge",652072,"Plainfield Corr",690,311.6,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-07T00:00:00",3821142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11240,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-180.15,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-09T00:00:00",3802566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11241,"Inmate wages",515002,"Plainfield Corr",690,-13184.99,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-08T00:00:00",3888689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11242,"Video Bridging",652392,"Plainfield Corr",690,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-07T00:00:00",3821142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11243,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,3615.45,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11244,"Video Bridging",652392,"Plainfield Corr",690,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-05T00:00:00",3887727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11245,"Archive E-mail Storage",652076,"Plainfield Corr",690,0.75,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-07T00:00:00",3802007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11246,"Energy - Natural Gas",520204,"Plainfield Corr",690,-16231.96,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-20T00:00:00",3808056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11247,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-793.88,"Administrative and Operating Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-02T00:00:00",3798302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11248,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1381.97,"Administrative and Operating Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-03T00:00:00",3818051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11249,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3083.47,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-13T00:00:00",3825397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11250,"Energy - Natural Gas",520204,"Plainfield Corr",690,-32940.98,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-10T00:00:00",3918732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11251,"Energy - Natural Gas",520204,"Plainfield Corr",690,-4328.47,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-09T00:00:00",3917952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11252,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2582.49,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-20T00:00:00",3808060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11253,"Postage",659410,"Plainfield Corr",690,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11254,"Seat Charge",652072,"Plainfield Corr",690,311.6,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-07T00:00:00",3802007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11255,"Cellular Phone Service",652110,"Plainfield Corr",690,617.25,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-05T00:00:00",3887727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11256,"HR Service Fees",659900,"Plainfield Corr",690,9804.9,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-01T00:00:00",3834474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11257,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,5306.67,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11258,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,4065.32,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11259,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-15.2,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-09T00:00:00",3802595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11260,"Energy - Natural Gas",520204,"Plainfield Corr",690,-21382.54,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-13T00:00:00",3825410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11261,"Seat Charge",652072,"Plainfield Corr",690,311.6,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-05T00:00:00",3887727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11262,"Postage",659410,"Plainfield Corr",690,4.18,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11263,"Inmate wages",515002,"Plainfield Corr",690,-15138.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-07T00:00:00",3800758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11264,"HR Service Fees",659900,"Plainfield Corr",690,9804.9,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-03T00:00:00",3818319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11265,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1260.08,"Administrative and Operating Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-03T00:00:00",3843310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11266,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-150.2,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-09T00:00:00",3802559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11267,"Archive E-mail Storage",652076,"Plainfield Corr",690,3.99,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-05T00:00:00",3887727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11268,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,496,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-17T00:00:00",3807288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11269,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,456,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-12T00:00:00",3920521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11270,"Gigaman Circuit",652054,"Plainfield Corr",690,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-11-07T00:00:00",3821142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11271,"SpOpSp-Safety",547032,"Plainfield Corr",690,-2400.4,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-10T00:00:00",3918846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11272,"Anthem Trad II",518106,"Plainfield Corr",690,213.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-19T00:00:00",3924978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11273,"Gigaman Circuit",652054,"Plainfield Corr",690,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-10-07T00:00:00",3802007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11274,"Gigaman Circuit",652054,"Plainfield Corr",690,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-05T00:00:00",3887727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11275,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-1505.32,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2014-12-12T00:00:00",3920321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [11276,"Payroll Salaries & Wages",510101,"Labor",225,-4095.03,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11277,"Postage",659410,"Labor",225,63.43,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11278,"Anthem Trad High Deductible",518105,"Labor",225,-602.98,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11279,"Payroll Social Security",516003,"Labor",225,168.52,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11280,"Anthem Trad High Deductible",518105,"Labor",225,627.86,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11281,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,34.61,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11282,"Postage",659410,"Labor",225,47.5,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11283,"Anthem Trad High Deductible",518105,"Labor",225,-1452.53,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11284,"Postage",659410,"Labor",225,77.35,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11285,"Postage",659410,"Labor",225,5.82,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-01T00:00:00",3923123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11286,"Postage",659410,"Labor",225,6.73,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-01T00:00:00",3826542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11287,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-129.74,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11288,"Payroll Salaries & Wages",510101,"Labor",225,-2730.02,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11289,"Payroll Salaries & Wages",510101,"Labor",225,-2790.47,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11290,"Anthem Trad High Deductible",518105,"Labor",225,-363.13,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11291,"Postage",659410,"Labor",225,64.19,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11292,"Postage",659410,"Labor",225,56.32,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11293,"Payroll Social Security",516003,"Labor",225,-191.04,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11294,"Postage",659410,"Labor",225,46.23,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11295,"Payroll Salaries & Wages",510101,"Labor",225,-1023.76,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11296,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-194.62,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11297,"Postage",659410,"Labor",225,46.32,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11298,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,51.91,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11299,"Payroll Social Security",516003,"Labor",225,-477.61,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11300,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,34.61,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11301,"Anthem Trad High Deductible",518105,"Labor",225,-145.25,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11302,"Payroll Salaries & Wages",510101,"Labor",225,-682.5,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11303,"Payroll Social Security",516003,"Labor",225,112.27,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11304,"Anthem Trad High Deductible",518105,"Labor",225,-581.01,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11305,"Payroll Salaries & Wages",510101,"Labor",225,-6825.05,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11306,"Postage",659410,"Labor",225,100.93,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11307,"Payroll Social Security",516003,"Labor",225,112.26,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11308,"Payroll Salaries & Wages",510101,"Labor",225,1542.62,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11309,"Payroll Social Security",516003,"Labor",225,-286.56,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11310,"Payroll Social Security",516003,"Labor",225,-119.4,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11311,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-12.97,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11312,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-77.85,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11313,"Payroll Salaries & Wages",510101,"Labor",225,-1706.26,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11314,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-32.44,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11315,"Payroll Salaries & Wages",510101,"Labor",225,1542.62,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11316,"Payroll Social Security",516003,"Labor",225,-71.64,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11317,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-48.65,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11318,"Anthem Trad High Deductible",518105,"Labor",225,-871.52,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11319,"Postage",659410,"Labor",225,5.39,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-01T00:00:00",3810290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11320,"Payroll Salaries & Wages",510101,"Labor",225,2313.92,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11321,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-19.46,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11322,"Payroll Social Security",516003,"Labor",225,-196.46,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11323,"Anthem Trad High Deductible",518105,"Labor",225,414.86,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11324,"Anthem Trad High Deductible",518105,"Labor",225,414.86,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11325,"Payroll Social Security",516003,"Labor",225,-785.83,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11326,"Postage",659410,"Labor",225,31.93,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11327,"Vision Care",518800,"Labor",225,1.31,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11328,"Vision Care",518800,"Labor",225,-10.31,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11329,"Vision Care",518800,"Labor",225,-2.28,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11330,"Vision Care",518800,"Labor",225,-5.7,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11331,"Vision Care",518800,"Labor",225,-0.86,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11332,"Vision Care",518800,"Labor",225,-2.58,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11333,"Vision Care",518800,"Labor",225,-1.43,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11334,"Vision Care",518800,"Labor",225,-3.42,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11335,"Payroll Social Security",516003,"Labor",225,-47.76,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11336,"Anthem Trad High Deductible",518105,"Labor",225,-2411.92,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11337,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-51.9,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11338,"Vision Care",518800,"Labor",225,-0.57,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11339,"Postage",659410,"Labor",225,51.31,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11340,"Vision Care",518800,"Labor",225,1.97,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11341,"Payroll Salaries & Wages",510101,"Labor",225,-11161.87,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11342,"Postage",659410,"Labor",225,65.72,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11343,"Postage",659410,"Labor",225,97.9,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11344,"Anthem Trad High Deductible",518105,"Labor",225,-217.88,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11345,"Vision Care",518800,"Labor",225,1.31,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11346,"Payroll Def Comp - StateMatch",519503,"Labor",225,-32.4,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11347,"Payroll Def Comp - StateMatch",519503,"Labor",225,-81,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11348,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11349,"Payroll Employee Assistance",518901,"Labor",225,0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11350,"Payroll Def Comp - StateMatch",519503,"Labor",225,-8.1,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11351,"Payroll Employee Assistance",518901,"Labor",225,-1.26,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11352,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-83.37,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11353,"Payroll Employee Assistance",518901,"Labor",225,0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11354,"Payroll Perf St Pd Em COntr",517003,"Labor",225,46.15,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11355,"Payroll Employee Assistance",518901,"Labor",225,-0.76,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11356,"Payroll Def Comp - StateMatch",519503,"Labor",225,12,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11357,"Payroll PERF State Share",517005,"Labor",225,-456.57,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11358,"Payroll Employee Assistance",518901,"Labor",225,-0.58,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11359,"Payroll Perf St Pd Em COntr",517003,"Labor",225,46.15,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11360,"Payroll Def Comp - StateMatch",519503,"Labor",225,-13.5,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11361,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-20.38,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11362,"Payroll PERF State Share",517005,"Labor",225,172.3,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11363,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-81.53,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11364,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-333.46,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11365,"Payroll PERF State Share",517005,"Labor",225,-114.14,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11366,"Payroll Def Comp - StateMatch",519503,"Labor",225,-21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11367,"Payroll Def Comp - StateMatch",519503,"Labor",225,-5.4,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11368,"Payroll Def Comp - StateMatch",519503,"Labor",225,-54,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11369,"Payroll Employee Assistance",518901,"Labor",225,-0.13,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11370,"Payroll Employee Assistance",518901,"Labor",225,-0.32,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11371,"Payroll PERF State Share",517005,"Labor",225,-304.38,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11372,"Payroll Perf St Pd Em COntr",517003,"Labor",225,69.23,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11373,"Payroll Def Comp - StateMatch",519503,"Labor",225,12,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11374,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-30.57,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11375,"Payroll Def Comp - StateMatch",519503,"Labor",225,18,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11376,"Payroll Employee Assistance",518901,"Labor",225,0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11377,"Payroll Def Comp - StateMatch",519503,"Labor",225,-20.25,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11378,"Payroll Delta Dental Trad",518798,"Labor",225,21.09,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11379,"Payroll PERF State Share",517005,"Labor",225,-1244.93,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11380,"Payroll Life Insurance",518606,"Labor",225,2.3,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11381,"Payroll Delta Dental Trad",518798,"Labor",225,-7.53,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11382,"HR Service Fees",659900,"Labor",225,2270.1,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-03T00:00:00",3818200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11383,"Payroll Delta Dental Trad",518798,"Labor",225,31.63,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11384,"Payroll Life Insurance",518606,"Labor",225,-17.01,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11385,"Payroll Disability",519006,"Labor",225,-11.89,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11386,"Payroll Life Insurance",518606,"Labor",225,3.46,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11387,"Payroll Life Insurance",518606,"Labor",225,-10.12,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11388,"Payroll Disability",519006,"Labor",225,-118.9,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11389,"Payroll Disability",519006,"Labor",225,-44.59,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11390,"Payroll PERF State Share",517005,"Labor",225,258.46,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11391,"Payroll Delta Dental Trad",518798,"Labor",225,-18.82,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11392,"Payroll Disability",519006,"Labor",225,26.92,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11393,"HR Service Fees",659900,"Labor",225,-1907.85,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-03T00:00:00",3825533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11394,"HR Service Fees",659900,"Labor",225,-1907.85,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-01T00:00:00",3835492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11395,"Payroll Disability",519006,"Labor",225,-29.72,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11396,"Payroll Life Insurance",518606,"Labor",225,-1.01,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11397,"Payroll Life Insurance",518606,"Labor",225,-4.05,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11398,"Payroll Delta Dental Trad",518798,"Labor",225,-75.29,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11399,"Payroll Disability",519006,"Labor",225,-47.56,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11400,"HR Service Fees",659900,"Labor",225,2284,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-01T00:00:00",3797462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11401,"Payroll Delta Dental Trad",518798,"Labor",225,-124.96,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11402,"Payroll Delta Dental Trad",518798,"Labor",225,-45.17,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11403,"Payroll Life Insurance",518606,"Labor",225,2.3,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11404,"Payroll Disability",519006,"Labor",225,-17.83,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11405,"Payroll Life Insurance",518606,"Labor",225,-2.53,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11406,"Workers Comp Medical Claims",519230,"Labor",225,-294.25,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-04T00:00:00",3888757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11407,"Payroll Life Insurance",518606,"Labor",225,-6.07,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11408,"Payroll Life Insurance",518606,"Labor",225,-1.52,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11409,"Payroll Disability",519006,"Labor",225,-71.34,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11410,"Workers Comp Medical Claims",519230,"Labor",225,-950,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-26T00:00:00",3834204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11411,"Payroll Delta Dental Trad",518798,"Labor",225,-31.24,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11412,"Payroll Delta Dental Trad",518798,"Labor",225,21.09,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11413,"Payroll Delta Dental Trad",518798,"Labor",225,-30.12,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11414,"Workers Comp Admin Fee",519240,"Labor",225,-150,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-01T00:00:00",3889294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11415,"Workers Comp Medical Claims",519230,"Labor",225,1867.37,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-14T00:00:00",3827402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11416,"Payroll Disability",519006,"Labor",225,40.38,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11417,"Payroll Disability",519006,"Labor",225,-178.34,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11418,"Payroll Employee Assistance",518901,"Labor",225,-0.19,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11419,"Payroll Employee Assistance",518901,"Labor",225,-2.31,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11420,"Payroll Delta Dental Trad",518798,"Labor",225,-11.29,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11421,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-203.82,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11422,"Payroll PERF State Share",517005,"Labor",225,-76.09,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11423,"Payroll Disability",519006,"Labor",225,26.92,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11424,"Payroll PERF State Share",517005,"Labor",225,172.3,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11425,"Payroll PERF State Share",517005,"Labor",225,-760.94,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11426,"Payroll PERF State Share",517005,"Labor",225,-190.24,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11427,"HR Service Fees",659900,"Labor",225,2270.1,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-01T00:00:00",3834340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11428,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-50.96,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-19T00:00:00",3830802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11429,"Payroll PERF State Share",517005,"Labor",225,-311.23,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11430,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-122.29,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-22T00:00:00",3809364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11431,"Payroll Life Insurance",518606,"Labor",225,-4.25,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-31T00:00:00",3928747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11432,"HR Application Services",659295,"Labor",225,111,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11433,"Seat Charge",652072,"Labor",225,1246.4,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11434,"Financial Application Services",659294,"Labor",225,419.58,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11435,"Long Distance",652150,"Labor",225,23.32,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11436,"State in-house product charges",654320,"Labor",225,75.06,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11437,"Telephone - Centrex",652130,"Labor",225,374.9,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11438,"Telephone - Remote",652137,"Labor",225,12,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11439,"Telephone - Remote",652137,"Labor",225,12,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11440,"State in-house product charges",654320,"Labor",225,128.57,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11441,"Long Distance",652150,"Labor",225,27.66,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11442,"Long Distance",652150,"Labor",225,25.5,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11443,"HR Application Services",659295,"Labor",225,111,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11444,"Seat Charge",652072,"Labor",225,1246.4,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11445,"HR Service Fees",659900,"Labor",225,-1921.75,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-02T00:00:00",3804636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11446,"Seat Charge",652072,"Labor",225,1246.4,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11447,"Telephone - Remote",652137,"Labor",225,12,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11448,"Financial Application Services",659294,"Labor",225,419.58,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11449,"Telephone - Centrex",652130,"Labor",225,374.9,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11450,"HR Application Services",659295,"Labor",225,111,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11451,"Cellular Phone Service",652110,"Labor",225,134.1,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11452,"Cellular Phone Service",652110,"Labor",225,134.1,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11453,"Telephone - Centrex",652130,"Labor",225,374.9,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11454,"State in-house product charges",654320,"Labor",225,323.04,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11455,"Cellular Phone Service",652110,"Labor",225,134.12,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11456,"Citrix",652370,"Labor",225,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11457,"Citrix",652370,"Labor",225,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11458,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6891.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11459,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4419.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11460,"Archive E-mail Storage",652076,"Labor",225,9.53,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11461,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8042.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11462,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5418.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11463,"Voice or Data Equip Inv",652109,"Labor",225,1.61,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11464,"Payroll Salaries & Wages",510101,"Natural Resources",300,906,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-01T00:00:00",3794430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11465,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5417.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11466,"Parts charges",654335,"Labor",225,14.61,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11467,"Labor Charges",659345,"Labor",225,50,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11468,"Archive E-mail Storage",652076,"Labor",225,2.56,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11469,"Citrix",652370,"Labor",225,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11470,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6409.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11471,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6844.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11472,"Parts charges",654335,"Labor",225,27.11,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11473,"Printing Service",659792,"Labor",225,262.5,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-21T00:00:00",3809321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11474,"Labor Charges",659345,"Labor",225,30,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11475,"SpOp-Training",547054,"Labor",225,35,"Supplies, Parts and Materials",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-12-15T00:00:00",3921153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11476,"Archive E-mail Storage",652076,"Labor",225,15,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11477,"Financial Application Services",659294,"Labor",225,419.58,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [11478,"Vision Care",518800,"Natural Resources",300,-4.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11479,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-205.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11480,"Payroll Disability",519006,"Natural Resources",300,-94.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11481,"Payroll Disability",519006,"Natural Resources",300,-112.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11482,"Payroll Disability",519006,"Natural Resources",300,-141.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11483,"Vision Care",518800,"Natural Resources",300,-5.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11484,"Vision Care",518800,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11485,"Anthem Trad High Deductible",518105,"Natural Resources",300,-885.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11486,"Vision Care",518800,"Natural Resources",300,-4.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11487,"Vision Care",518800,"Natural Resources",300,-3.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11488,"Payroll Social Security",516003,"Natural Resources",300,-467.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11489,"Payroll Social Security",516003,"Natural Resources",300,-395.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11490,"Anthem Trad High Deductible",518105,"Natural Resources",300,-920.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11491,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1524.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11492,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-241.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11493,"Payroll Social Security",516003,"Natural Resources",300,-393.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11494,"Payroll PERF State Share",517005,"Natural Resources",300,-773.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11495,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-207.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11496,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-162.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11497,"Payroll PERF State Share",517005,"Natural Resources",300,-766.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11498,"Payroll PERF State Share",517005,"Natural Resources",300,-606.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11499,"Payroll Disability",519006,"Natural Resources",300,-77.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11500,"Payroll Social Security",516003,"Natural Resources",300,69.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-01T00:00:00",3794430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11501,"Anthem Trad High Deductible",518105,"Natural Resources",300,-937.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11502,"Payroll Disability",519006,"Natural Resources",300,-94.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11503,"Payroll Social Security",516003,"Natural Resources",300,-584.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11504,"Payroll PERF State Share",517005,"Natural Resources",300,-606.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11505,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-132.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11506,"Payroll Disability",519006,"Natural Resources",300,-112.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11507,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-162.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11508,"Payroll PERF State Share",517005,"Natural Resources",300,-902.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11509,"Payroll Social Security",516003,"Natural Resources",300,-498.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11510,"Payroll PERF State Share",517005,"Natural Resources",300,-719.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11511,"Payroll Social Security",516003,"Natural Resources",300,-318.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11512,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-192.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11513,"Payroll Disability",519006,"Natural Resources",300,-120.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11514,"Vision Care",518800,"Natural Resources",300,-4.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11515,"Payroll PERF State Share",517005,"Natural Resources",300,-495.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11516,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-39.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11517,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11518,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1234.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11519,"Payroll Life Insurance",518606,"Natural Resources",300,-10.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11520,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11521,"Payroll Life Insurance",518606,"Natural Resources",300,-7.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11522,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-39.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11523,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11524,"Payroll Life Insurance",518606,"Natural Resources",300,-9.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11525,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11526,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11527,"Payroll Life Insurance",518606,"Natural Resources",300,-6.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11528,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11529,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1113.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11530,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-49.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11531,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11532,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-39.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11533,"Payroll Life Insurance",518606,"Natural Resources",300,-8.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11534,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1114.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11535,"Payroll Life Insurance",518606,"Natural Resources",300,-11.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11536,"Payroll Life Insurance",518606,"Natural Resources",300,-10.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11537,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11538,"Vision Care",518800,"Natural Resources",300,-3.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11539,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11540,"Payroll Social Security",516003,"Natural Resources",300,-502.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11541,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11542,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11543,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-78.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11544,"Telephone - Remote",652137,"Natural Resources",300,0.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11545,"Cellular Phone Service",652110,"Natural Resources",300,393.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11546,"Postage",659410,"Natural Resources",300,11.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11547,"Seat Charge",652072,"Natural Resources",300,1324.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11548,"Postage",659410,"Natural Resources",300,4.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11549,"Seat Charge",652072,"Natural Resources",300,1402.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11550,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-77.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11551,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-80.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11552,"Postage",659410,"Natural Resources",300,0.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11553,"Long Distance",652150,"Natural Resources",300,11.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11554,"Postage",659410,"Natural Resources",300,11.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-03T00:00:00",3799132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11555,"Postage",659410,"Natural Resources",300,15.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11556,"Telephone - Centrex",652130,"Natural Resources",300,182.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11557,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-91.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11558,"Postage",659410,"Natural Resources",300,10.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11559,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11560,"Archive E-mail Storage",652076,"Natural Resources",300,36.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11561,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-52.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11562,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-63.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11563,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-131.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11564,"Archive E-mail Storage",652076,"Natural Resources",300,21.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11565,"Postage",659410,"Natural Resources",300,5.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11566,"Postage",659410,"Natural Resources",300,3.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11567,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-87.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11568,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-66.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11569,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11570,"Telephone - Remote",652137,"Natural Resources",300,35.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11571,"Long Distance",652150,"Natural Resources",300,7.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11572,"Archive E-mail Storage",652076,"Natural Resources",300,2.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11573,"State in-house product charges",654320,"Natural Resources",300,50.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11574,"Telephone - Remote",652137,"Natural Resources",300,35.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11575,"Long Distance",652150,"Natural Resources",300,6.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11576,"Telephone - Centrex",652130,"Natural Resources",300,215.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11577,"Workers Comp Medical Claims",519230,"Natural Resources",300,366.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-07T00:00:00",3800904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11578,"Cellular Phone Service",652110,"Natural Resources",300,327.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11579,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-55.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11580,"Labor Charges",659345,"Natural Resources",300,55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11581,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11582,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11583,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11584,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11585,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11586,"Postage",659410,"Natural Resources",300,0.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11587,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-107.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11588,"Telephone - Centrex",652130,"Natural Resources",300,182.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11589,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-50.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11590,"Postage",659410,"Natural Resources",300,4.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11591,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11592,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-99.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11593,"Cellular Phone Service",652110,"Natural Resources",300,293.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11594,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11595,"Seat Charge",652072,"Natural Resources",300,1480.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11596,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11597,"Service Tech Time & Mat",659299,"Natural Resources",300,48.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11598,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,8935,"Transfers Out",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11599,"Payroll Salaries & Wages",510101,"Workforce Development",510,9028.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3814709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11600,"Payroll Salaries & Wages",510101,"Workforce Development",510,2074.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11601,"Lease Rate",659350,"Natural Resources",300,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11602,"Payroll Salaries & Wages",510101,"Workforce Development",510,12357.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11603,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,63.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3814711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11604,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,58.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11605,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,15.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11606,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,785.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11607,"Anthem Trad High Deductible",518105,"Workforce Development",510,685.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11608,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,9.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11609,"Payroll Salaries & Wages",510101,"Workforce Development",510,3050.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11610,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,87.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11611,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,60.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11612,"Lease Rate",659350,"Natural Resources",300,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11613,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,58.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11614,"Training",659102,"Natural Resources",300,120,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11615,"Anthem Trad High Deductible",518105,"Workforce Development",510,220.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11616,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,107.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3814711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11617,"Anthem Trad High Deductible",518105,"Workforce Development",510,979.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11618,"Lease Rate",659350,"Natural Resources",300,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11619,"Anthem Trad High Deductible",518105,"Workforce Development",510,160.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11620,"Anthem Trad High Deductible",518105,"Workforce Development",510,1033.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3814710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11621,"Payroll Salaries & Wages",510101,"Workforce Development",510,1269.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11622,"Parts charges",654335,"Natural Resources",300,620.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11623,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,21.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11624,"Anthem Trad High Deductible",518105,"Workforce Development",510,921.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11625,"Payroll Salaries & Wages",510101,"Workforce Development",510,8256.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11626,"Printing Service",659792,"Natural Resources",300,3727.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-01T00:00:00",3794424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11627,"Printing Service",659792,"Natural Resources",300,-3727.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-01T00:00:00",3832550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11628,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,102.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11629,"Voice or Data Equip Inv",652109,"Natural Resources",300,100.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11630,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,16.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11631,"Payroll Disability",519006,"Workforce Development",510,124.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3814711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11632,"Payroll Disability",519006,"Workforce Development",510,18.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11633,"Vision Care",518800,"Workforce Development",510,0.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11634,"Payroll Disability",519006,"Workforce Development",510,202.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11635,"Payroll Employee Assistance",518901,"Workforce Development",510,1.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11636,"Payroll Disability",519006,"Workforce Development",510,51.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11637,"Vision Care",518800,"Workforce Development",510,8.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11638,"Vision Care",518800,"Workforce Development",510,5.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11639,"Payroll Disability",519006,"Workforce Development",510,107.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11640,"Payroll Employee Assistance",518901,"Workforce Development",510,0.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11641,"Payroll Employee Assistance",518901,"Workforce Development",510,0.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11642,"Vision Care",518800,"Workforce Development",510,2.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11643,"Payroll Employee Assistance",518901,"Workforce Development",510,2.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11644,"Payroll Employee Assistance",518901,"Workforce Development",510,1.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3814711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11645,"Vision Care",518800,"Workforce Development",510,1.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11646,"Payroll Employee Assistance",518901,"Workforce Development",510,0.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11647,"Printing Service",659792,"Natural Resources",300,-3727.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-11-13T00:00:00",3825380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11648,"Parts charges",654335,"Natural Resources",300,56.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11649,"Payroll Disability",519006,"Workforce Development",510,30.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11650,"Non Contracted Long Distance",652155,"Natural Resources",300,3.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11651,"Printing Service",659792,"Natural Resources",300,3727.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2014-10-21T00:00:00",3809321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11652,"Vision Care",518800,"Workforce Development",510,6.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3814711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11653,"Payroll Life Insurance",518606,"Workforce Development",510,18.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11654,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,271.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3814710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11655,"Payroll PERF State Share",517005,"Workforce Development",510,230.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11656,"Payroll PERF State Share",517005,"Workforce Development",510,1012.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3814710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11657,"Payroll PERF State Share",517005,"Workforce Development",510,389.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11658,"Payroll Life Insurance",518606,"Workforce Development",510,13.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3814710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11659,"Payroll PERF State Share",517005,"Workforce Development",510,141.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11660,"Payroll Life Insurance",518606,"Workforce Development",510,4.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11661,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,61.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11662,"Payroll PERF State Share",517005,"Workforce Development",510,1370.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11663,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,366.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11664,"Payroll Life Insurance",518606,"Workforce Development",510,12.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11665,"Payroll PERF State Share",517005,"Workforce Development",510,921.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11666,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,37.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11667,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,104.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11668,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,246.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11669,"Telephone - Remote",652137,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11670,"Payroll Social Security",516003,"Workforce Development",510,607.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11671,"Payroll Delta Dental Trad",518798,"Workforce Development",510,54.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11672,"Mail Management Services",659430,"Workforce Development",510,141.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11673,"Seat Charge",652072,"Workforce Development",510,259.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11674,"Payroll Delta Dental Trad",518798,"Workforce Development",510,13.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11675,"Citrix",652370,"Workforce Development",510,3.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11676,"Courier Service",659420,"Workforce Development",510,5.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11677,"Cellular Phone Service",652110,"Workforce Development",510,152.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11678,"Non Contracted Long Distance",652155,"Workforce Development",510,0.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11679,"Seat Charge",652072,"Workforce Development",510,181.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11680,"Archive E-mail Storage",652076,"Workforce Development",510,7.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11681,"Payroll Delta Dental Trad",518798,"Workforce Development",510,35.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11682,"Payroll Delta Dental Trad",518798,"Workforce Development",510,62.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3814711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11683,"Telephone - Centrex",652130,"Workforce Development",510,60.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11684,"Cellular Phone Service",652110,"Workforce Development",510,114.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11685,"Mail Management Services",659430,"Workforce Development",510,486.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11686,"Long Distance",652150,"Workforce Development",510,2.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11687,"Seat Charge",652072,"Workforce Development",510,180.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11688,"Long Distance",652150,"Workforce Development",510,2.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11689,"Telephone - Centrex",652130,"Workforce Development",510,60.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11690,"Cellular Phone Service",652110,"Workforce Development",510,114.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11691,"Payroll Delta Dental Trad",518798,"Workforce Development",510,8.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11692,"Archive E-mail Storage",652076,"Workforce Development",510,10.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11693,"Long Distance",652150,"Workforce Development",510,1.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11694,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11695,"Telephone - Centrex",652130,"Workforce Development",510,83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11696,"Payroll Social Security",516003,"Workforce Development",510,93.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11697,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11698,"Non Contracted Long Distance",652155,"Workforce Development",510,0.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11699,"Courier Service",659420,"Workforce Development",510,14.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11700,"Payroll Delta Dental Trad",518798,"Workforce Development",510,83.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11701,"Archive E-mail Storage",652076,"Workforce Development",510,4.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11702,"Non Contracted Long Distance",652155,"Workforce Development",510,0.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11703,"Payroll Social Security",516003,"Workforce Development",510,903.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11704,"Payroll Social Security",516003,"Workforce Development",510,669.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3814710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11705,"Citrix",652370,"Workforce Development",510,4.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11706,"Citrix",652370,"Workforce Development",510,3.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11707,"Payroll Social Security",516003,"Workforce Development",510,253.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3815548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11708,"Payroll Life Insurance",518606,"Workforce Development",510,1.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3831644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11709,"Payroll Life Insurance",518606,"Workforce Development",510,3.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11710,"Payroll Social Security",516003,"Workforce Development",510,152.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3929593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11711,"Water & Sewage",520102,"Workforce Development",510,3.74,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11712,"Water & Sewage",520102,"Workforce Development",510,2.96,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11713,"Water & Sewage",520102,"Workforce Development",510,2.29,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11714,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.15,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11715,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11716,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,2.65,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11717,"Off-Office Supplies",546002,"Workforce Development",510,7.53,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11718,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11719,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1213.93,"Social Service Payments",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-21T00:00:00",3830697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11720,"Eqp Main-Repair parts",545006,"Workforce Development",510,1.15,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11721,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.83,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11722,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.51,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11723,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-29.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11724,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.51,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11725,"Energy - Chilled Water",520212,"Workforce Development",510,30.8,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11726,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3929591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11727,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,6.13,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11728,"Energy - Steam Heat",520210,"Workforce Development",510,56.97,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11729,"Energy - Steam Heat",520210,"Workforce Development",510,64.13,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11730,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.48,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11731,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.64,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11732,"Off-Office Supplies",546002,"Workforce Development",510,2.39,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11733,"InState Travel - Mileage",595110,"Workforce Development",510,110,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-21T00:00:00",3809074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11734,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.88,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11735,"Energy - Steam Heat",520210,"Workforce Development",510,46.4,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11736,"Energy - Electricity",520202,"Workforce Development",510,45.43,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11737,"Energy - Chilled Water",520212,"Workforce Development",510,17.83,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11738,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,5712.7,"Social Service Payments",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-16T00:00:00",3806391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11739,"Com & Train - TRAINING General",535014,"Workforce Development",510,2550,"Contractual Services",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-21T00:00:00",3809074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11740,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11741,"Energy - Electricity",520202,"Workforce Development",510,47.11,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11742,"InState Travel - Lodging",595130,"Workforce Development",510,95.45,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-21T00:00:00",3809074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11743,"InState Travel - Per Diem&Meal",595120,"Workforce Development",510,39,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-21T00:00:00",3809074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11744,"Off-Office Supplies",546002,"Workforce Development",510,6.11,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-31T00:00:00",3932262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11745,"Energy - Chilled Water",520212,"Workforce Development",510,68.22,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11746,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,835.78,"Social Service Payments",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-12-15T00:00:00",3921272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11747,"Payroll Salaries & Wages",510101,"Natural Resources",300,-265.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3929591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11748,"Payroll Social Security",516003,"Natural Resources",300,-73.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11749,"Payroll Social Security",516003,"Natural Resources",300,-230.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11750,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3005.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11751,"Payroll Salaries & Wages",510101,"Natural Resources",300,-990.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11752,"Payroll Social Security",516003,"Natural Resources",300,-19.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3929591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11753,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1765.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11754,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2099.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11755,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3115.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11756,"Payroll Social Security",516003,"Natural Resources",300,-171.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11757,"Payroll Social Security",516003,"Natural Resources",300,-155.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11758,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2352.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11759,"Payroll Social Security",516003,"Natural Resources",300,-223.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11760,"Payroll Social Security",516003,"Natural Resources",300,-246.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11761,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,8.94,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11762,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3344.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11763,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,6.47,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11764,"Payroll Social Security",516003,"Natural Resources",300,-131.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11765,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.83,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-11-30T00:00:00",3834221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11766,"Energy - Electricity",520202,"Workforce Development",510,61.71,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2014-10-31T00:00:00",3817994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11767,"Payroll Disability",519006,"Natural Resources",300,-17.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11768,"Payroll Disability",519006,"Natural Resources",300,-4.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3929591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11769,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-100.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11770,"Payroll Disability",519006,"Natural Resources",300,-58.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11771,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-44.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11772,"Payroll Life Insurance",518606,"Natural Resources",300,-3.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11773,"Payroll Disability",519006,"Natural Resources",300,-30.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11774,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-13.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11775,"Payroll Life Insurance",518606,"Natural Resources",300,-2.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11776,"Payroll Disability",519006,"Natural Resources",300,-54.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11777,"Payroll Life Insurance",518606,"Natural Resources",300,-1.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11778,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-51.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11779,"Payroll Life Insurance",518606,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3929591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11780,"Payroll Life Insurance",518606,"Natural Resources",300,-3.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11781,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-62.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11782,"Payroll Life Insurance",518606,"Natural Resources",300,-3.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11783,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-90.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11784,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11785,"Payroll Disability",519006,"Natural Resources",300,-41.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11786,"Payroll Life Insurance",518606,"Natural Resources",300,-2.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11787,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-70.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11788,"Payroll Life Insurance",518606,"Natural Resources",300,-2.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11789,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11790,"Payroll Disability",519006,"Natural Resources",300,-52.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11791,"Payroll PERF State Share",517005,"Natural Resources",300,-29.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3929591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11792,"Anthem Trad High Deductible",518105,"Natural Resources",300,-523.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11793,"Vision Care",518800,"Natural Resources",300,-1.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11794,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11795,"Payroll PERF State Share",517005,"Natural Resources",300,-197.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11796,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11797,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11798,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11799,"Anthem Trad High Deductible",518105,"Natural Resources",300,-193.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11800,"Anthem Trad High Deductible",518105,"Natural Resources",300,-337.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11801,"Payroll PERF State Share",517005,"Natural Resources",300,-235.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11802,"Anthem Trad High Deductible",518105,"Natural Resources",300,-611.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11803,"Vision Care",518800,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11804,"Anthem Trad High Deductible",518105,"Natural Resources",300,-402.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11805,"Payroll PERF State Share",517005,"Natural Resources",300,-336.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11806,"Vision Care",518800,"Natural Resources",300,-2.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11807,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11808,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11809,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11810,"Anthem Trad High Deductible",518105,"Natural Resources",300,-737.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11811,"Payroll PERF State Share",517005,"Natural Resources",300,-348.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11812,"Vision Care",518800,"Natural Resources",300,-0.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3929591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11813,"Vision Care",518800,"Natural Resources",300,-1.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11814,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-56.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11815,"Vision Care",518800,"Natural Resources",300,-3.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11816,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3929591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11817,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3929591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11818,"Payroll PERF State Share",517005,"Natural Resources",300,-374.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11819,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11820,"Payroll Disability",519006,"Natural Resources",300,-36.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11821,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11822,"Anthem Trad High Deductible",518105,"Natural Resources",300,-672.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11823,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-93.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11824,"Vision Care",518800,"Natural Resources",300,-1.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11825,"Payroll PERF State Share",517005,"Natural Resources",300,-110.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11826,"Payroll PERF State Share",517005,"Natural Resources",300,-263.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11827,"Anthem Trad High Deductible",518105,"Natural Resources",300,-80.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3929591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11828,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-52.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11829,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11830,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11831,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11832,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11833,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11834,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3929591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11835,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11836,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-25.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11837,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-26.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11838,"Postage",659410,"Natural Resources",300,27.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11839,"Postage",659410,"Natural Resources",300,11.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11840,"Postage",659410,"Natural Resources",300,16.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11841,"Postage",659410,"Natural Resources",300,12.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11842,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,90,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11843,"800# Service",652151,"Natural Resources",300,2.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11844,"Cellular Phone Service",652110,"Natural Resources",300,564.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11845,"Cellular Phone Service",652110,"Natural Resources",300,724.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11846,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-31.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11847,"Postage",659410,"Natural Resources",300,9.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11848,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-44.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11849,"800# Service",652151,"Natural Resources",300,3.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11850,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-13.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11851,"Postage",659410,"Natural Resources",300,7.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-01T00:00:00",3816552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11852,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-4.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-17T00:00:00",3929591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11853,"Postage",659410,"Natural Resources",300,6.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11854,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-27.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11855,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,90,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11856,"Postage",659410,"Natural Resources",300,9.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11857,"Postage",659410,"Natural Resources",300,0.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11858,"Postage",659410,"Natural Resources",300,7.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11859,"800# Service",652151,"Natural Resources",300,2.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11860,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-50.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11861,"Postage",659410,"Natural Resources",300,5.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11862,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,90,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11863,"Labor Charges",659345,"Natural Resources",300,264.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11864,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11865,"Non Contracted Long Distance",652155,"Natural Resources",300,69.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11866,"Long Distance",652150,"Natural Resources",300,13.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11867,"Telephone - Remote",652137,"Natural Resources",300,221.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11868,"Telephone - Centrex",652130,"Natural Resources",300,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11869,"Long Distance",652150,"Natural Resources",300,14.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11870,"Non Contracted Long Distance",652155,"Natural Resources",300,69.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11871,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11872,"Archive E-mail Storage",652076,"Natural Resources",300,3.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11873,"Seat Charges Non-Network",652074,"Natural Resources",300,245,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11874,"Parts charges",654335,"Natural Resources",300,16.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11875,"Long Distance",652150,"Natural Resources",300,14.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11876,"Main - Motor Vehicles",533019,"Natural Resources",300,1505.6,"Contractual Services",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-04T00:00:00",3853956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11877,"Seat Charges Non-Network",652074,"Natural Resources",300,245,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11878,"State in-house product charges",654320,"Natural Resources",300,47.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11879,"Parts charges",654335,"Natural Resources",300,682.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11880,"Seat Charges Non-Network",652074,"Natural Resources",300,245,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11881,"Seat Charge",652072,"Natural Resources",300,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11882,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11883,"Archive E-mail Storage",652076,"Natural Resources",300,9.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11884,"Non Contracted Long Distance",652155,"Natural Resources",300,69.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11885,"Seat Charge",652072,"Natural Resources",300,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11886,"Main - Motor Vehicles",533019,"Natural Resources",300,156.81,"Contractual Services",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3820827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11887,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-398.97,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-18T00:00:00",3828347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11888,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11889,"Telephone - Remote",652137,"Natural Resources",300,171.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11890,"Archive E-mail Storage",652076,"Natural Resources",300,7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11891,"Telephone - Centrex",652130,"Natural Resources",300,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11892,"Telephone - Centrex",652130,"Natural Resources",300,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11893,"Seat Charge",652072,"Natural Resources",300,467.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11894,"Cellular Phone Service",652110,"Natural Resources",300,724.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11895,"Postage",659410,"Natural Resources",300,7.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11896,"Postage",659410,"Natural Resources",300,6.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11897,"Telephone - Remote",652137,"Natural Resources",300,221.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11898,"Postage",659410,"Natural Resources",300,0.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11899,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-45.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11900,"AdmOp-Freight & Express",599042,"Natural Resources",300,17.33,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-07T00:00:00",3821000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11901,"Commercial Charges",659340,"Natural Resources",300,183.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11902,"Training",659102,"Natural Resources",300,120,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11903,"AdmOp-Freight & Express",599042,"Natural Resources",300,-596.72,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-09T00:00:00",3918800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11904,"AdmOp-Freight & Express",599042,"Natural Resources",300,11.06,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-01T00:00:00",3834109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11905,"AdmOp-Freight & Express",599042,"Natural Resources",300,30.41,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-01T00:00:00",3832508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11906,"Payroll Life Insurance",518606,"Natural Resources",300,-26.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11907,"Payroll Life Insurance",518606,"Natural Resources",300,-25.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11908,"Payroll PERF State Share",517005,"Natural Resources",300,-2029.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11909,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17855.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11910,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4388.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11911,"Payroll PERF State Share",517005,"Natural Resources",300,-1868.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11912,"Payroll Life Insurance",518606,"Natural Resources",300,-25.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11913,"Payroll PERF State Share",517005,"Natural Resources",300,-1889.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11914,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4066.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11915,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4004.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11916,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3841.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11917,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17326.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11918,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18124.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11919,"Payroll PERF State Share",517005,"Natural Resources",300,-1999.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11920,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18317.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11921,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3886.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11922,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3800.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11923,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3790.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11924,"Payroll PERF State Share",517005,"Natural Resources",300,-1940.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11925,"Payroll Life Insurance",518606,"Natural Resources",300,-26.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11926,"Payroll Life Insurance",518606,"Natural Resources",300,-27.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11927,"Payroll Life Insurance",518606,"Natural Resources",300,-26.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11928,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16685.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11929,"Payroll PERF State Share",517005,"Natural Resources",300,-2051.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11930,"Payroll PERF State Share",517005,"Natural Resources",300,-2021.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11931,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-549.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11932,"Payroll Social Security",516003,"Natural Resources",300,-1262.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11933,"Postage",659410,"Natural Resources",300,61.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11934,"Postage",659410,"Natural Resources",300,41.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11935,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-361.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11936,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-519.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11937,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-543.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11938,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-500.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11939,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-344.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11940,"Postage",659410,"Natural Resources",300,11.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11941,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-357.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11942,"Postage",659410,"Natural Resources",300,46.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11943,"Payroll Social Security",516003,"Natural Resources",300,-1270.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11944,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-343.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11945,"Postage",659410,"Natural Resources",300,39.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11946,"Postage",659410,"Natural Resources",300,21.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11947,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-344.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11948,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-541.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11949,"Payroll Social Security",516003,"Natural Resources",300,-1176.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11950,"Postage",659410,"Natural Resources",300,23.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11951,"Payroll Social Security",516003,"Natural Resources",300,-1253.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11952,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-368.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11953,"Postage",659410,"Natural Resources",300,30.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11954,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-535.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11955,"Postage",659410,"Natural Resources",300,28.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11956,"Payroll Social Security",516003,"Natural Resources",300,-1161.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11957,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-348.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11958,"Postage",659410,"Natural Resources",300,62.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11959,"Payroll Social Security",516003,"Natural Resources",300,-1211.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11960,"Postage",659410,"Natural Resources",300,66.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11961,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-506.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11962,"Postage",659410,"Natural Resources",300,7.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-01T00:00:00",3816552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11963,"Payroll Life Insurance",518606,"Natural Resources",300,-24.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11964,"Postage",659410,"Natural Resources",300,42.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11965,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,-81.92,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-09T00:00:00",3918800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11966,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18045.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11967,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16868.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11968,"Payroll Social Security",516003,"Natural Resources",300,-1282.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11969,"Postage",659410,"Natural Resources",300,24.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11970,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-249.89,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2014-12-09T00:00:00",3918800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11971,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11972,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11973,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11974,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11975,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11976,"Payroll Disability",519006,"Natural Resources",300,-312.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11977,"Payroll Disability",519006,"Natural Resources",300,-292,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11978,"Payroll Disability",519006,"Natural Resources",300,-303.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11979,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11980,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11981,"Payroll Disability",519006,"Natural Resources",300,-320.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11982,"Payroll Disability",519006,"Natural Resources",300,-295.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11983,"Payroll Disability",519006,"Natural Resources",300,-317.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11984,"Payroll Disability",519006,"Natural Resources",300,-315.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11985,"Seat Charge",652072,"Natural Resources",300,-701.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-21T00:00:00",3830679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11986,"Seat Charge",652072,"Natural Resources",300,-623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-19T00:00:00",3925055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11987,"Vision Care",518800,"Natural Resources",300,-14.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11988,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-108,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11989,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-7.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11990,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-209.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11991,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-85.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11992,"Seat Charge",652072,"Natural Resources",300,2414.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11993,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-212.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11994,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-123.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11995,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-210.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11996,"Seat Charge",652072,"Natural Resources",300,-701.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-28T00:00:00",3813552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11997,"Seat Charge",652072,"Natural Resources",300,2414.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11998,"Vision Care",518800,"Natural Resources",300,-15.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11999,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-196.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12000,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-106.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12001,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-199.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12002,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-101,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12003,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-6.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12004,"Telephone - Centrex",652130,"Natural Resources",300,-45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-21T00:00:00",3830679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12005,"Vision Care",518800,"Natural Resources",300,-17.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12006,"Vision Care",518800,"Natural Resources",300,-15.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12007,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-66.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12008,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-124.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12009,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-204.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12010,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-104.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12011,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-7.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12012,"Telephone - Centrex",652130,"Natural Resources",300,365.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12013,"Vision Care",518800,"Natural Resources",300,-14.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12014,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-111.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12015,"Telephone - Centrex",652130,"Natural Resources",300,-46.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-23T00:00:00",3811137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12016,"Telephone - Centrex",652130,"Natural Resources",300,-45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-19T00:00:00",3925055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12017,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-121,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12018,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12019,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-109.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12020,"Vision Care",518800,"Natural Resources",300,-15.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12021,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-8.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12022,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-213.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12023,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-96.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12024,"Vision Care",518800,"Natural Resources",300,-15.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12025,"Telephone - Centrex",652130,"Natural Resources",300,-45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-28T00:00:00",3813552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12026,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-90.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12027,"Archive E-mail Storage",652076,"Natural Resources",300,-8.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-23T00:00:00",3811137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12028,"Archive E-mail Storage",652076,"Natural Resources",300,-10.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-21T00:00:00",3830679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12029,"Long Distance",652150,"Natural Resources",300,10.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12030,"Archive E-mail Storage",652076,"Natural Resources",300,21.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12031,"Archive E-mail Storage",652076,"Natural Resources",300,1.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12032,"Archive E-mail Storage",652076,"Natural Resources",300,11.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12033,"Long Distance",652150,"Natural Resources",300,12.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12034,"Archive E-mail Storage",652076,"Natural Resources",300,-5.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-19T00:00:00",3925055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12035,"Telephone - Centrex",652130,"Natural Resources",300,365.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12036,"Seat Charge",652072,"Natural Resources",300,2259.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12037,"Long Distance",652150,"Natural Resources",300,14.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12038,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-7.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12039,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12040,"Seat Charge",652072,"Natural Resources",300,-701.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-23T00:00:00",3811137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12041,"Telephone - Centrex",652130,"Natural Resources",300,365.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12042,"Cellular Phone Service",652110,"Natural Resources",300,60.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12043,"Long Distance",652150,"Economic Development Corp",260,59.1,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12044,"Postage",659410,"Economic Development Corp",260,59.22,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12045,"Database Hosting",659266,"Natural Resources",300,197.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12046,"Postage",659410,"Economic Development Corp",260,8.45,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-01T00:00:00",3810295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12047,"Archive E-mail Storage",652076,"Economic Development Corp",260,-0.07,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-08T00:00:00",3931090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12048,"Telephone - Centrex",652130,"Economic Development Corp",260,-30.42,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-30T00:00:00",3815758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12049,"Non Contracted Long Distance",652155,"Natural Resources",300,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12050,"Seat Charge",652072,"Economic Development Corp",260,6154.1,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12051,"Cellular Phone Service",652110,"Economic Development Corp",260,-59.72,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-30T00:00:00",3815758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12052,"Archive E-mail Storage",652076,"Economic Development Corp",260,237.35,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12053,"Shared SAN Storage",659270,"Natural Resources",300,21.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12054,"Postage",659410,"Economic Development Corp",260,6.38,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12055,"Non Contracted Long Distance",652155,"Economic Development Corp",260,102.21,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12056,"Postage",659410,"Economic Development Corp",260,4.1,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12057,"Citrix",652370,"Natural Resources",300,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12058,"Postage",659410,"Economic Development Corp",260,30.82,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12059,"Citrix",652370,"Natural Resources",300,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12060,"Long Distance",652150,"Economic Development Corp",260,68.43,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12061,"Long Distance",652150,"Natural Resources",300,-0.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-21T00:00:00",3830679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12062,"Archive E-mail Storage",652076,"Economic Development Corp",260,150.01,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12063,"Database Hosting",659266,"Natural Resources",300,195.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12064,"Postage",659410,"Economic Development Corp",260,9.95,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12065,"Telephone - Centrex",652130,"Economic Development Corp",260,-15.21,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-26T00:00:00",3834106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12066,"Postage",659410,"Economic Development Corp",260,4.44,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-01T00:00:00",3923128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12067,"Seat Charge",652072,"Economic Development Corp",260,6232,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12068,"Postage",659410,"Economic Development Corp",260,7.91,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12069,"Long Distance",652150,"Economic Development Corp",260,-0.11,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-30T00:00:00",3815758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12070,"Seat Charge",652072,"Economic Development Corp",260,6465.7,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12071,"Telephone - Centrex",652130,"Economic Development Corp",260,1034.28,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12072,"Shared SAN Storage",659270,"Natural Resources",300,22.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12073,"Cellular Phone Service",652110,"Economic Development Corp",260,-30.07,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-26T00:00:00",3834106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12074,"Long Distance",652150,"Economic Development Corp",260,78.85,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12075,"Postage",659410,"Economic Development Corp",260,30.46,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12076,"Long Distance",652150,"Natural Resources",300,-0.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-19T00:00:00",3925055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12077,"Cellular Phone Service",652110,"Natural Resources",300,100.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12078,"Telephone - Centrex",652130,"Economic Development Corp",260,1034.28,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12079,"Postage",659410,"Economic Development Corp",260,10.45,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12080,"Shared SAN Storage",659270,"Natural Resources",300,22.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12081,"Database Hosting",659266,"Natural Resources",300,197.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12082,"Postage",659410,"Economic Development Corp",260,9.34,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-01T00:00:00",3826547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12083,"Cellular Phone Service",652110,"Economic Development Corp",260,4492.1,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12084,"Postage",659410,"Economic Development Corp",260,4.95,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12085,"Citrix",652370,"Natural Resources",300,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12086,"Postage",659410,"Economic Development Corp",260,7.2,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12087,"Cellular Phone Service",652110,"Economic Development Corp",260,4525.27,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12088,"Non Contracted Long Distance",652155,"Economic Development Corp",260,110.96,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12089,"Telephone - Centrex",652130,"Economic Development Corp",260,1049.49,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12090,"Non Contracted Long Distance",652155,"Economic Development Corp",260,129.27,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12091,"Archive E-mail Storage",652076,"Economic Development Corp",260,61,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12092,"Long Distance",652150,"Natural Resources",300,-0.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-10-28T00:00:00",3813552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12093,"Cellular Phone Service",652110,"Economic Development Corp",260,4245.7,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12094,"Postage",659410,"Economic Development Corp",260,8.88,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12095,"Cellular Phone Service",652110,"Natural Resources",300,33.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12096,"State in-house product charges",654320,"Economic Development Corp",260,37.44,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12097,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12098,"Virtual Server Hosting",659262,"Economic Development Corp",260,444.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12099,"Training",659102,"Economic Development Corp",260,142,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12100,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12101,"Financial Application Services",659294,"Economic Development Corp",260,515.6,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12102,"Virtual Server Hosting",659262,"Economic Development Corp",260,444.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12103,"Shared CRM",659286,"Economic Development Corp",260,567.47,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12104,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12105,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2500,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12106,"800# Service",652151,"Economic Development Corp",260,2.87,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12107,"Site to Site VPN",652331,"Economic Development Corp",260,227.34,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12108,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,1878.23,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12109,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12110,"Shared Web Hosting",659282,"Economic Development Corp",260,739.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12111,"Database Hosting",659266,"Economic Development Corp",260,1714.52,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12112,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12113,"Service Tech Time & Mat",659299,"Economic Development Corp",260,81.25,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12114,"Labor Charges",659345,"Economic Development Corp",260,110,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12115,"Database Hosting",659266,"Economic Development Corp",260,1854.83,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12116,"Seat Charges Non-Network",652074,"Economic Development Corp",260,35,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12117,"HR Application Services",659295,"Economic Development Corp",260,466.09,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12118,"HR Application Services",659295,"Economic Development Corp",260,466.09,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12119,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12120,"PC Refresh Upgrade",653901,"Economic Development Corp",260,119,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12121,"Shared Web Hosting",659282,"Economic Development Corp",260,739.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12122,"Storage Optn - Boxes",654739,"Economic Development Corp",260,15,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12123,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,1878.23,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12124,"Shared SAN Storage",659270,"Economic Development Corp",260,96.72,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12125,"Financial Application Services",659294,"Economic Development Corp",260,515.6,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12126,"Shared CRM",659286,"Economic Development Corp",260,567.47,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12127,"Shared CRM",659286,"Economic Development Corp",260,1134.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12128,"Shared SAN Storage",659270,"Economic Development Corp",260,59.52,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12129,"Outside product charges",654330,"Economic Development Corp",260,86.68,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3810104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12130,"Virtual Server Hosting",659262,"Economic Development Corp",260,444.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12131,"Shared Web Hosting",659282,"Economic Development Corp",260,739.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12132,"Site to Site VPN",652331,"Economic Development Corp",260,227.34,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12133,"Internet Broadband",652391,"Economic Development Corp",260,113.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12134,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1126.79,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3829224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12135,"Financial Application Services",659294,"Economic Development Corp",260,515.6,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12136,"Database Hosting",659266,"Economic Development Corp",260,2230.56,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12137,"Parts charges",654335,"Economic Development Corp",260,316.7,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12138,"Site to Site VPN",652331,"Economic Development Corp",260,227.34,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12139,"HR Application Services",659295,"Economic Development Corp",260,466.09,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12140,"Training",659102,"Economic Development Corp",260,747,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12141,"Internet Broadband",652391,"Economic Development Corp",260,113.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12142,"PC Refresh Upgrade",653901,"Economic Development Corp",260,2684,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3887605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12143,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,1499.26,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12144,"800# Service",652151,"Economic Development Corp",260,3.2,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12145,"Internet Broadband",652391,"Economic Development Corp",260,113.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12146,"800# Service",652151,"Economic Development Corp",260,4.84,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12147,"Shared SAN Storage",659270,"Economic Development Corp",260,37.2,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-07T00:00:00",3801881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12148,"Service Tech Time & Mat",659299,"Economic Development Corp",260,81.25,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-07T00:00:00",3821027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12149,"Payroll Disability",519006,"Economic Development Corp",260,32.87,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12150,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,518.58,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12151,"Payroll Social Security",516003,"Economic Development Corp",260,128.19,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12152,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,518.58,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12153,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12154,"Payroll Social Security",516003,"Economic Development Corp",260,128.18,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12155,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12156,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-899.04,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12157,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,43.26,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12158,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,56.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12159,"Payroll Life Insurance",518606,"Economic Development Corp",260,2.77,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12160,"Lobbying Fees",531057,"Economic Development Corp",260,2283.4,"Contractual Services",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-18T00:00:00",3924258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12161,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-75,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12162,"Payroll PERF State Share",517005,"Economic Development Corp",260,210.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12163,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12164,"Lobbying Fees",531057,"Economic Development Corp",260,2283.4,"Contractual Services",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-22T00:00:00",3810076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12165,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,26.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12166,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,-25.92,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12167,"Payroll Life Insurance",518606,"Economic Development Corp",260,-3.68,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12168,"Lobbying Fees",531057,"Economic Development Corp",260,2283.4,"Contractual Services",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-17T00:00:00",3827400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12169,"Payroll PERF State Share",517005,"Economic Development Corp",260,210.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12170,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,26.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12171,"Payroll Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12172,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12173,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12174,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12175,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,56.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12176,"Payroll Salaries & Wages",510101,"Professional Licensing",250,63.19,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3840481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12177,"Payroll Salaries & Wages",510101,"Professional Licensing",250,91.49,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3840480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12178,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4250.56,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12179,"Payroll Salaries & Wages",510101,"Professional Licensing",250,396.15,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3840486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12180,"Payroll Salaries & Wages",510101,"Professional Licensing",250,3712,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12181,"Payroll Salaries & Wages",510101,"Professional Licensing",250,267.69,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3840478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12182,"Payroll Salaries & Wages",510101,"Professional Licensing",250,415.49,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3840474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12183,"Payroll Salaries & Wages",510101,"Professional Licensing",250,613.3,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3840484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12184,"Payroll Salaries & Wages",510101,"Professional Licensing",250,392.31,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3840475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12185,"Payroll Salaries & Wages",510101,"Professional Licensing",250,614.19,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3840485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12186,"Payroll Salaries & Wages",510101,"Professional Licensing",250,280.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3840488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12187,"Payroll Salaries & Wages",510101,"Professional Licensing",250,630.97,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3840483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12188,"Payroll Salaries & Wages",510101,"Professional Licensing",250,346.79,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3840487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12189,"Payroll Salaries & Wages",510101,"Professional Licensing",250,618.83,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12190,"Payroll Salaries & Wages",510101,"Professional Licensing",250,150.08,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3840479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12191,"Payroll Salaries & Wages",510101,"Professional Licensing",250,8490.32,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12192,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12193,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,43.26,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12194,"Payroll Life Insurance",518606,"Economic Development Corp",260,2.77,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-05T00:00:00",3826239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12195,"Payroll PERF State Share",517005,"Economic Development Corp",260,-280,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12196,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-102.6,"Administrative and Operating Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-10-08T00:00:00",3801696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12197,"Payroll Disability",519006,"Economic Development Corp",260,32.87,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-11-19T00:00:00",3831540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12198,"Payroll Social Security",516003,"Economic Development Corp",260,-191.11,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2014-12-05T00:00:00",3888683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [12199,"Payroll Salaries & Wages",510101,"Professional Licensing",250,4758,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12200,"Payroll Social Security",516003,"Professional Licensing",250,625.39,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12201,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,18.46,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12202,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12203,"Payroll Social Security",516003,"Professional Licensing",250,313.18,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12204,"Payroll PERF State Share",517005,"Professional Licensing",250,947.68,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12205,"Payroll Social Security",516003,"Professional Licensing",250,44.62,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12206,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12207,"Payroll Social Security",516003,"Professional Licensing",250,329.14,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12208,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,111.36,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12209,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12210,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,127.52,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12211,"Payroll PERF State Share",517005,"Professional Licensing",250,68.92,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12212,"Payroll Social Security",516003,"Professional Licensing",250,265.46,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12213,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,253.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12214,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12215,"Payroll PERF State Share",517005,"Professional Licensing",250,415.76,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12216,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12217,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,142.76,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12218,"Payroll PERF State Share",517005,"Professional Licensing",250,476.08,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12219,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,129.78,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12220,"Payroll Disability",519006,"Professional Licensing",250,10.77,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12221,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,5.18,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12222,"Payroll Disability",519006,"Professional Licensing",250,83.28,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12223,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,86.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12224,"Anthem Trad High Deductible",518105,"Professional Licensing",250,693.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12225,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,173.04,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12226,"Anthem Trad High Deductible",518105,"Professional Licensing",250,2764.92,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12227,"Anthem Trad High Deductible",518105,"Professional Licensing",250,110.65,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12228,"Payroll Disability",519006,"Professional Licensing",250,74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12229,"Anthem Trad High Deductible",518105,"Professional Licensing",250,762.24,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12230,"Payroll PERF State Share",517005,"Professional Licensing",250,532.88,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12231,"Payroll Disability",519006,"Professional Licensing",250,148.08,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12232,"Payroll Disability",519006,"Professional Licensing",250,64.96,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12233,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,51.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12234,"Anthem Trad High Deductible",518105,"Professional Licensing",250,2074.32,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12235,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,3,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12236,"Telephone - Centrex",652130,"Professional Licensing",250,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12237,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,138.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12238,"Payroll Life Insurance",518606,"Professional Licensing",250,12.68,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12239,"Cellular Phone Service",652110,"Professional Licensing",250,60.95,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12240,"Cellular Phone Service",652110,"Professional Licensing",250,60.95,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12241,"Long Distance",652150,"Professional Licensing",250,1.49,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12242,"Long Distance",652150,"Professional Licensing",250,3.89,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12243,"Long Distance",652150,"Professional Licensing",250,1.93,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12244,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,40.08,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12245,"Cellular Phone Service",652110,"Professional Licensing",250,60.96,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12246,"Seat Charge",652072,"Professional Licensing",250,701.1,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12247,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,60,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12248,"Payroll Life Insurance",518606,"Professional Licensing",250,7,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12249,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,60,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12250,"Payroll Life Insurance",518606,"Professional Licensing",250,6.32,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12251,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,60,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12252,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,105.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12253,"Archive E-mail Storage",652076,"Professional Licensing",250,0.25,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12254,"Payroll Life Insurance",518606,"Professional Licensing",250,5.68,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12255,"Vision Care",518800,"Professional Licensing",250,6.56,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12256,"Telephone - Centrex",652130,"Professional Licensing",250,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12257,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,105.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12258,"Payroll Life Insurance",518606,"Professional Licensing",250,0.92,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12259,"Seat Charge",652072,"Professional Licensing",250,701.1,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12260,"Vision Care",518800,"Professional Licensing",250,6.9,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12261,"Telephone - Centrex",652130,"Professional Licensing",250,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12262,"Vision Care",518800,"Professional Licensing",250,6.56,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12263,"Seat Charge",652072,"Professional Licensing",250,701.1,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12264,"Vision Care",518800,"Professional Licensing",250,5.88,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2014-10-07T00:00:00",3800942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [12265,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-26.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12266,"Payroll Disability",519006,"Natural Resources",300,-80.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12267,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-29.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12268,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-27.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12269,"Payroll Life Insurance",518606,"Natural Resources",300,-5.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12270,"Payroll PERF State Share",517005,"Natural Resources",300,-591.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12271,"Vision Care",518800,"Natural Resources",300,-2.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12272,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-37.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12273,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-9.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12274,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12275,"Anthem Trad High Deductible",518105,"Natural Resources",300,-287.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12276,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12277,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-134.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12278,"Payroll Social Security",516003,"Natural Resources",300,-325.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12279,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12280,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-127.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12281,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-153.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12282,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-60.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12283,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12284,"Payroll Disability",519006,"Natural Resources",300,-64.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12285,"Anthem Trad High Deductible",518105,"Natural Resources",300,-316.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12286,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-23.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12287,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12288,"Payroll Disability",519006,"Natural Resources",300,-65.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12289,"Payroll Disability",519006,"Natural Resources",300,-75.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12290,"Anthem Trad High Deductible",518105,"Natural Resources",300,-373.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12291,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12292,"Payroll Social Security",516003,"Natural Resources",300,-307.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12293,"Vision Care",518800,"Natural Resources",300,-3.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12294,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12295,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-126.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12296,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-66.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12297,"Payroll PERF State Share",517005,"Natural Resources",300,-501.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12298,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-114.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12299,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-27.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12300,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-32.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12301,"Vision Care",518800,"Natural Resources",300,-2.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12302,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-29.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12303,"Payroll Social Security",516003,"Natural Resources",300,-381.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12304,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5280.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12305,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12306,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12307,"Payroll Life Insurance",518606,"Natural Resources",300,-6.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12308,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-112.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12309,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-6.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12310,"Payroll PERF State Share",517005,"Natural Resources",300,-474.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12311,"Anthem Trad High Deductible",518105,"Natural Resources",300,-366.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12312,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12313,"Payroll Life Insurance",518606,"Natural Resources",300,-4.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12314,"Payroll Social Security",516003,"Natural Resources",300,-372.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12315,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-24.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12316,"Payroll Disability",519006,"Natural Resources",300,-57.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12317,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12318,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-158.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12319,"Vision Care",518800,"Natural Resources",300,-3.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12320,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5127.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12321,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4220.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12322,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-82.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12323,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-103.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12324,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12325,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4238.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12326,"Payroll PERF State Share",517005,"Natural Resources",300,-472.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12327,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-22.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12328,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-28.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12329,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5569.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12330,"Payroll Disability",519006,"Natural Resources",300,-54.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12331,"Payroll Life Insurance",518606,"Natural Resources",300,-4.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12332,"Payroll Life Insurance",518606,"Natural Resources",300,-6.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12333,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-102.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12334,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12335,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-02T00:00:00",3835568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12336,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-32.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12337,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12338,"Anthem Trad High Deductible",518105,"Natural Resources",300,-460.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12339,"Workers Comp Medical Claims",519230,"Natural Resources",300,19.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-03T00:00:00",3818053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12340,"Workers Comp Medical Claims",519230,"Natural Resources",300,751.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-17T00:00:00",3827470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12341,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-27.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12342,"Payroll Social Security",516003,"Natural Resources",300,-292.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12343,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-167.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12344,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12345,"Anthem Trad High Deductible",518105,"Natural Resources",300,-279.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12346,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-2.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12347,"Payroll Disability",519006,"Natural Resources",300,-80.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12348,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12349,"Payroll PERF State Share",517005,"Natural Resources",300,-452.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12350,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-3.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12351,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-19.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12352,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4040.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12353,"Payroll Social Security",516003,"Natural Resources",300,-406.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12354,"Vision Care",518800,"Natural Resources",300,-3.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12355,"Vision Care",518800,"Natural Resources",300,-2.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12356,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-81.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12357,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12358,"Vision Care",518800,"Natural Resources",300,-2.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12359,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4476.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12360,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-23.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12361,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12362,"Payroll PERF State Share",517005,"Natural Resources",300,-574.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12363,"Payroll PERF State Share",517005,"Natural Resources",300,-623.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12364,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12365,"Anthem Trad High Deductible",518105,"Natural Resources",300,-455.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12366,"Payroll Life Insurance",518606,"Natural Resources",300,-5.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12367,"Payroll Social Security",516003,"Natural Resources",300,-309.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12368,"Payroll Life Insurance",518606,"Natural Resources",300,-6.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12369,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12370,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-135.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12371,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-121.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12372,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12373,"Postage",659410,"Natural Resources",300,0.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12374,"Postage",659410,"Natural Resources",300,1.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12375,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12376,"Long Distance",652150,"Natural Resources",300,12.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12377,"Telephone - Centrex",652130,"Natural Resources",300,167.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12378,"Postage",659410,"Natural Resources",300,54.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12379,"Seat Charge",652072,"Natural Resources",300,545.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12380,"Printing Service",659792,"Natural Resources",300,206.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-02T00:00:00",3835789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12381,"Telephone - Centrex",652130,"Natural Resources",300,167.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12382,"Telephone - Centrex",652130,"Natural Resources",300,167.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12383,"Long Distance",652150,"Natural Resources",300,13.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12384,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12385,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12386,"Long Distance",652150,"Natural Resources",300,12.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12387,"Postage",659410,"Natural Resources",300,8.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12388,"Seat Charge",652072,"Natural Resources",300,545.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12389,"Cellular Phone Service",652110,"Natural Resources",300,56.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12390,"Cellular Phone Service",652110,"Natural Resources",300,88.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12391,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12392,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12393,"Seat Charge",652072,"Natural Resources",300,545.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12394,"Postage",659410,"Natural Resources",300,7.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12395,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12396,"Postage",659410,"Natural Resources",300,0.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12397,"Cellular Phone Service",652110,"Natural Resources",300,88.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12398,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12399,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-61701.47,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12400,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-690.17,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3819070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12401,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12402,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3826447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12403,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,207.69,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3918015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12404,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,207.69,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3823954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12405,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-27762.27,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12406,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12407,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-538.15,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3795236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12408,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-19466.21,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12409,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,255.08,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3809345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12410,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-300.92,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3823952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12411,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1026.39,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3831689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12412,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-31T00:00:00",3921354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12413,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3928663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12414,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,207.69,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3831691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12415,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-281.28,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-31T00:00:00",3929488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12416,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12417,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-19T00:00:00",3834312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12418,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3834228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12419,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,396.94,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3819074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12420,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-16078.22,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12421,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-32161.03,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12422,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,2637.08,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3820129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12423,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3797376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12424,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-57067.15,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12425,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-36665.05,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12426,"HR Service Fees",659900,"Logansport State Hospital",435,12040.6,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3797498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12427,"HR Service Fees",659900,"Logansport State Hospital",435,12026.7,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-03T00:00:00",3818255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12428,"HR Application Services",659295,"Logansport State Hospital",435,3107.4,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-05T00:00:00",3887650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12429,"Video Bridging",652392,"Logansport State Hospital",435,64.42,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-07T00:00:00",3801924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12430,"Cellular Phone Service",652110,"Logansport State Hospital",435,234.68,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-07T00:00:00",3801924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12431,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-46.41,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-09T00:00:00",3918881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12432,"HR Application Services",659295,"Logansport State Hospital",435,3107.4,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-07T00:00:00",3801924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12433,"Telephone - Remote",652137,"Logansport State Hospital",435,1368.7,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-07T00:00:00",3801924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12434,"Citrix",652370,"Logansport State Hospital",435,66.5,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-05T00:00:00",3887650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12435,"Telephone - Remote",652137,"Logansport State Hospital",435,1368.7,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-07T00:00:00",3821060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12436,"HR Service Fees",659900,"Logansport State Hospital",435,12026.7,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-01T00:00:00",3834396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12437,"Video Bridging",652392,"Logansport State Hospital",435,64.42,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-07T00:00:00",3821060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12438,"Citrix",652370,"Logansport State Hospital",435,66.5,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-07T00:00:00",3801924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12439,"Telephone - Remote",652137,"Logansport State Hospital",435,152.52,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-05T00:00:00",3887650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12440,"Cellular Phone Service",652110,"Logansport State Hospital",435,138.6,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-05T00:00:00",3887650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12441,"HR Application Services",659295,"Logansport State Hospital",435,3107.4,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-07T00:00:00",3821060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12442,"Citrix",652370,"Logansport State Hospital",435,66.5,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-07T00:00:00",3821060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12443,"Cellular Phone Service",652110,"Logansport State Hospital",435,234.68,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-07T00:00:00",3821060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12444,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12445,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12446,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12447,"Service Tech Time & Mat",659299,"Natural Resources",300,48.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12448,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-17T00:00:00",3921352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12449,"Video Bridging",652392,"Logansport State Hospital",435,64.42,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-05T00:00:00",3887650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12450,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-342.13,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3918013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12451,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-41.07,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-25T00:00:00",3834255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12452,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-03T00:00:00",3853079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12453,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1209.35,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-18T00:00:00",3828366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12454,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,57067.15,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-10T00:00:00",3921222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12455,"Financial Application Services",659294,"Logansport State Hospital",435,1346.47,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-05T00:00:00",3887650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12456,"Seat Charge",652072,"Logansport State Hospital",435,20331.9,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-07T00:00:00",3801924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12457,"Financial Application Services",659294,"Logansport State Hospital",435,1346.47,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-07T00:00:00",3801924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12458,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,61701.47,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-26T00:00:00",3833143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12459,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,16078.22,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-24T00:00:00",3926804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12460,"Archive E-mail Storage",652076,"Logansport State Hospital",435,0.3,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-05T00:00:00",3887650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12461,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,32161.03,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-12T00:00:00",3825429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12462,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1101.77,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-16T00:00:00",3806403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12463,"Energy - Electricity",520202,"Logansport State Hospital",435,-13728.6,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-16T00:00:00",3806403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12464,"Energy - Electricity",520202,"Logansport State Hospital",435,-9335.57,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-11T00:00:00",3919611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12465,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,281.28,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-31T00:00:00",3929488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12466,"Long Distance",652150,"Logansport State Hospital",435,120.61,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-07T00:00:00",3801924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12467,"Archive E-mail Storage",652076,"Logansport State Hospital",435,2.38,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-07T00:00:00",3801924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12468,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,27762.27,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3796191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12469,"Long Distance",652150,"Logansport State Hospital",435,130.88,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-05T00:00:00",3887650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12470,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,19466.21,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12471,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,36665.05,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-29T00:00:00",3813675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12472,"Long Distance",652150,"Logansport State Hospital",435,128.93,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-07T00:00:00",3821060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12473,"Archive E-mail Storage",652076,"Logansport State Hospital",435,-1.74,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-07T00:00:00",3821060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12474,"Energy - Electricity",520202,"Logansport State Hospital",435,-10320.8,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-18T00:00:00",3828366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12475,"Financial Application Services",659294,"Logansport State Hospital",435,1346.47,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-07T00:00:00",3821060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12476,"Seat Charge",652072,"Logansport State Hospital",435,19630.8,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-05T00:00:00",3887650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12477,"Printing Service",659792,"Logansport State Hospital",435,115.5,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-01T00:00:00",3815617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12478,"Postage",659410,"Logansport State Hospital",435,21.38,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-01T00:00:00",3923141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12479,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12480,"Printing Service",659792,"Logansport State Hospital",435,152.92,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12481,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12482,"Postage",659410,"Logansport State Hospital",435,36.02,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-01T00:00:00",3826561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12483,"Dir Assistance",652140,"Logansport State Hospital",435,0.07,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-07T00:00:00",3801924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12484,"Gigaman Circuit",652054,"Logansport State Hospital",435,659.29,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-07T00:00:00",3821060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12485,"Gigaman Circuit",652054,"Logansport State Hospital",435,659.29,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-07T00:00:00",3801924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12486,"Gigaman Circuit",652054,"Logansport State Hospital",435,659.29,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-05T00:00:00",3887650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12487,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12488,"Postage",659410,"Logansport State Hospital",435,35.13,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-01T00:00:00",3810309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12489,"Seat Charge",652072,"Logansport State Hospital",435,19708.7,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-07T00:00:00",3821060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12490,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,-2637.08,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-11-05T00:00:00",3820129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12491,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-3248.57,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-10-16T00:00:00",3806403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12492,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-7384.93,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-11T00:00:00",3919611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12493,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1177.24,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2014-12-11T00:00:00",3919611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [12494,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-5003.61,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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Remote",652137,"Education",700,1248.59,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-11-07T00:00:00",3821148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12573,"Printing Service",659792,"Education",700,378.52,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12574,"Parts charges",654335,"Education",700,23,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12575,"AdmOp-Internet Subscript Serv",599105,"Education",700,-4297,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-17T00:00:00",3923355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12576,"Mail Management Services",659430,"Education",700,8371.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12577,"Printing Service",659792,"Education",700,84.94,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12578,"Mail Management Services",659430,"Education",700,-12722.28,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-18T00:00:00",3924290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12579,"AdmOp-Cable Service",599034,"Education",700,-417.45,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-18T00:00:00",3924222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12580,"Printing Service",659792,"Education",700,8753.14,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12581,"Labor Charges",659345,"Education",700,25,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12582,"Citrix",652370,"Education",700,106.4,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-10-07T00:00:00",3802013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12583,"Long Distance",652150,"Education",700,-490.85,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-17T00:00:00",3923303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12584,"800# Service",652151,"Education",700,19.03,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-05T00:00:00",3887733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12585,"Telephone - Remote",652137,"Education",700,-1262.4,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-16T00:00:00",3922340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12586,"Payroll Salaries & Wages",510101,"Education",700,915.75,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12587,"Payroll Salaries & Wages",510101,"Education",700,-152025.82,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-29T00:00:00",3928804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12588,"Payroll Salaries & Wages",510101,"Education",700,91.58,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12589,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-7666.43,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-17T00:00:00",3923427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12590,"SpOp-Training",547054,"Education",700,140,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2014-12-15T00:00:00",3921146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [12591,"Payroll Salaries & Wages",510101,"Health",400,1224.07,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12592,"Payroll Salaries & Wages",510101,"Health",400,1224.07,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12593,"Payroll Salaries & Wages",510101,"Health",400,1224.07,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12594,"Payroll Salaries & Wages",510101,"Health",400,1224.07,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12595,"Payroll Life Insurance",518606,"Health",400,1.75,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12596,"Payroll Perf St Pd Em COntr",517003,"Health",400,36.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12597,"Payroll Perf St Pd Em COntr",517003,"Health",400,36.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12598,"Payroll Life Insurance",518606,"Health",400,1.75,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12599,"Payroll Social Security",516003,"Health",400,100.1,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12600,"Payroll Perf St Pd Em COntr",517003,"Health",400,36.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12601,"Payroll Social Security",516003,"Health",400,-2516.6,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-10T00:00:00",3918836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12602,"Payroll Salaries & Wages",510101,"Health",400,1224.07,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12603,"Payroll Social Security",516003,"Health",400,100.11,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12604,"Payroll Perf St Pd Em COntr",517003,"Health",400,36.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12605,"Payroll PERF State Share",517005,"Health",400,137.09,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12606,"Payroll Salaries & Wages",510101,"Health",400,1224.07,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12607,"Payroll Life Insurance",518606,"Health",400,1.75,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12608,"Payroll PERF State Share",517005,"Health",400,-3885.53,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-10T00:00:00",3918836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12609,"Payroll PERF State Share",517005,"Health",400,137.09,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12610,"Payroll Life Insurance",518606,"Health",400,1.75,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12611,"Payroll PERF State Share",517005,"Health",400,137.09,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12612,"Payroll Salaries & Wages",510101,"Health",400,1224.07,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12613,"Payroll Social Security",516003,"Health",400,100.13,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12614,"Payroll Life Insurance",518606,"Health",400,1.75,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12615,"Payroll PERF State Share",517005,"Health",400,137.09,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12616,"Payroll Life Insurance",518606,"Health",400,1.75,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12617,"Payroll Salaries & Wages",510101,"Health",400,-34692.35,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-10T00:00:00",3918836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12618,"Payroll Social Security",516003,"Health",400,100.09,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12619,"Payroll PERF State Share",517005,"Health",400,137.09,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12620,"Payroll Life Insurance",518606,"Health",400,-51.59,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-10T00:00:00",3918836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12621,"Payroll Perf St Pd Em COntr",517003,"Health",400,36.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12622,"Payroll Perf St Pd Em COntr",517003,"Health",400,36.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12623,"Payroll Social Security",516003,"Health",400,100.1,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12624,"Payroll PERF State Share",517005,"Health",400,137.09,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12625,"Payroll Social Security",516003,"Health",400,100.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12626,"Payroll Life Insurance",518606,"Health",400,1.75,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12627,"Payroll Disability",519006,"Health",400,21.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12628,"Payroll Disability",519006,"Health",400,21.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12629,"Payroll Disability",519006,"Health",400,21.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12630,"Payroll Perf St Pd Em COntr",517003,"Health",400,36.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12631,"Payroll PERF State Share",517005,"Health",400,137.09,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12632,"Payroll Social Security",516003,"Health",400,100.11,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12633,"Payroll Disability",519006,"Health",400,21.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12634,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1040.82,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-10T00:00:00",3918836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12635,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12636,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12637,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12638,"Vision Care",518800,"Health",400,-18.04,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-10T00:00:00",3918836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12639,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12640,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12641,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12642,"Seat Charge",652072,"Health",400,2025.4,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12643,"Payroll Def Comp - StateMatch",519503,"Health",400,-165,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-10T00:00:00",3918836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12644,"Postage",659410,"Health",400,3.86,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12645,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12646,"Anthem Trad High Deductible",518105,"Health",400,-518.58,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12647,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12648,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12649,"HR Service Fees",659900,"Health",400,652.05,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-20T00:00:00",3830001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12650,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12651,"Postage",659410,"Health",400,0.48,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12652,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12653,"Cellular Phone Service",652110,"Health",400,242.28,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12654,"Cellular Phone Service",652110,"Health",400,398.37,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12655,"Anthem Trad High Deductible",518105,"Health",400,-525.15,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12656,"Anthem Trad High Deductible",518105,"Health",400,-518.58,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12657,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12658,"Postage",659410,"Health",400,2.8,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12659,"Payroll Disability",519006,"Health",400,21.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12660,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12661,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12662,"Anthem Trad High Deductible",518105,"Health",400,-518.58,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12663,"Telephone - Remote",652137,"Health",400,203.71,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12664,"Telephone - Remote",652137,"Health",400,210.33,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12665,"Remote IP Phone",652134,"Health",400,277.38,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12666,"Postage",659410,"Health",400,3.95,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12667,"HR Service Fees",659900,"Health",400,652.05,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-20T00:00:00",3808281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12668,"Anthem Trad High Deductible",518105,"Health",400,-518.58,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12669,"Telephone - Remote",652137,"Health",400,210.59,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12670,"Anthem Trad High Deductible",518105,"Health",400,-518.58,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12671,"Postage",659410,"Health",400,0.48,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12672,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12673,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12674,"Cellular Phone Service",652110,"Health",400,266.3,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12675,"Payroll Delta Dental Trad",518798,"Health",400,-289.96,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-10T00:00:00",3918836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12676,"Postage",659410,"Health",400,3.83,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12677,"Remote IP Phone",652134,"Health",400,263.33,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12678,"Payroll Employee Assistance",518901,"Health",400,-3.85,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-10T00:00:00",3918836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12679,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12680,"Remote IP Phone",652134,"Health",400,300.58,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12681,"Payroll Disability",519006,"Health",400,21.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12682,"Anthem Trad High Deductible",518105,"Health",400,-518.58,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12683,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12684,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12685,"Seat Charge",652072,"Health",400,1635.9,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12686,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12687,"Payroll Anthem Trad HDHP",518107,"Health",400,-6085.86,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-10T00:00:00",3918836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12688,"Seat Charge",652072,"Health",400,1869.6,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12689,"HR Service Fees",659900,"Health",400,652.05,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-31T00:00:00",3931107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12690,"Postage",659410,"Health",400,2.4,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12691,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12692,"Payroll Disability",519006,"Health",400,21.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12693,"Non Contracted Long Distance",652155,"Health",400,11.93,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12694,"Long Distance",652150,"Health",400,18.17,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12695,"800# Service",652151,"Health",400,1.88,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12696,"800# Service",652151,"Health",400,1.16,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12697,"800# Service",652151,"Health",400,1.9,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12698,"Archive E-mail Storage",652076,"Health",400,1.23,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12699,"Archive E-mail Storage",652076,"Health",400,0.77,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12700,"Archive E-mail Storage",652076,"Health",400,0.38,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12701,"Long Distance",652150,"Health",400,10.9,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12702,"Printing Service",659792,"Health",400,500,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12703,"Shredding Services",659370,"Health",400,4.4,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12704,"Voice or Data Equip Inv",652109,"Health",400,9.56,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12705,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,354.07,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12706,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,354.07,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12707,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,354.07,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12708,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.62,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12709,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.62,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12710,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.62,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12711,"Payroll Disability",519006,"Supreme Court Admin",22,6.2,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12712,"Payroll Disability",519006,"Supreme Court Admin",22,6.2,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12713,"Payroll Disability",519006,"Supreme Court Admin",22,6.2,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12714,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.62,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12715,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.62,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12716,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,354.07,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12717,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,354.07,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12718,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.62,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12719,"Printing Service",659792,"Health",400,1761.9,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-10-21T00:00:00",3809321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12720,"Payroll Disability",519006,"Supreme Court Admin",22,6.2,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12721,"Payroll Disability",519006,"Supreme Court Admin",22,6.2,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12722,"Payroll Disability",519006,"Supreme Court Admin",22,6.2,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12723,"Long Distance",652150,"Health",400,17.83,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [12724,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,354.07,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12725,"Payroll Social Security",516003,"Supreme Court Admin",22,26.45,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12726,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12727,"Payroll Social Security",516003,"Supreme Court Admin",22,26.45,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12728,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12729,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12730,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12731,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12732,"Payroll Social Security",516003,"Supreme Court Admin",22,26.45,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12733,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12734,"Payroll Social Security",516003,"Supreme Court Admin",22,26.45,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12735,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12736,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12737,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12738,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12739,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12740,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12741,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12742,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12743,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12744,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,43.32,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12745,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,43.32,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12746,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12747,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12748,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12749,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,43.32,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12750,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12751,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12752,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12753,"Payroll Social Security",516003,"Supreme Court Admin",22,26.45,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12754,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12755,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,43.32,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12756,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,43.32,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12757,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,43.32,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12758,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12759,"Payroll Social Security",516003,"Supreme Court Admin",22,26.45,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12760,"Payroll PERF State Share",517005,"Supreme Court Admin",22,39.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12761,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-57355.9,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12762,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-62062.19,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12763,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-02T00:00:00",3835501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12764,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-28T00:00:00",3813604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12765,"Long Distance",652150,"Madison State Hospital",430,120.59,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12766,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-18T00:00:00",3828429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12767,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,366.88,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3831691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12768,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-216.24,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3831689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12769,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,230.31,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12770,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,495.5,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3823954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12771,"Seat Charge",652072,"Madison State Hospital",430,16359,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12772,"Cellular Phone Service",652110,"Madison State Hospital",430,1085.55,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12773,"Seat Charge",652072,"Madison State Hospital",430,16359,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12774,"Cellular Phone Service",652110,"Madison State Hospital",430,1042.37,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12775,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-1453.86,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12776,"Long Distance",652150,"Madison State Hospital",430,120.89,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12777,"Long Distance",652150,"Madison State Hospital",430,99.33,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12778,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-06T00:00:00",3820102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12779,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-114.25,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3809345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12780,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-9315.42,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12781,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-345.47,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3918013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12782,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-9509.2,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12783,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,495.49,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3819074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12784,"Seat Charge",652072,"Madison State Hospital",430,16359,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12785,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-8633.52,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12786,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-30T00:00:00",3929511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12787,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-32528.11,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12788,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-16T00:00:00",3922260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12789,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-08T00:00:00",3801756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12790,"Physical Server Hosting",659260,"Madison State Hospital",430,931.85,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12791,"Non Contracted Long Distance",652155,"Madison State Hospital",430,1.44,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12792,"Physical Server Hosting",659260,"Madison State Hospital",430,931.85,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12793,"Non Contracted Long Distance",652155,"Madison State Hospital",430,14.57,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12794,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12795,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12796,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12797,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12798,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12799,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12800,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12801,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12802,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12803,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12804,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12805,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-19T00:00:00",3829126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12806,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12807,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-11-12T00:00:00",3824657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12808,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,230.31,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3809352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12809,"Non Contracted Long Distance",652155,"Madison State Hospital",430,22.54,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12810,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-18T00:00:00",3924191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12811,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-12-04T00:00:00",3853768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12812,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-14366.9,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12813,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-08T00:00:00",3801893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12814,"Cellular Phone Service",652110,"Madison State Hospital",430,1144.28,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12815,"Physical Server Hosting",659260,"Madison State Hospital",430,931.85,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12816,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2014-10-23T00:00:00",3811251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [12817,"HR Service Fees",659900,"Madison State Hospital",430,9346.05,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-01T00:00:00",3834398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12818,"HR Service Fees",659900,"Madison State Hospital",430,9346.05,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3797500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12819,"Citrix",652370,"Madison State Hospital",430,66.5,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12820,"Financial Application Services",659294,"Madison State Hospital",430,1241.09,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12821,"Financial Application Services",659294,"Madison State Hospital",430,1241.09,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12822,"Video Bridging",652392,"Madison State Hospital",430,64.42,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12823,"HR Application Services",659295,"Madison State Hospital",430,2405.1,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12824,"Citrix",652370,"Madison State Hospital",430,66.5,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12825,"HR Application Services",659295,"Madison State Hospital",430,2405.1,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12826,"HR Service Fees",659900,"Madison State Hospital",430,9346.05,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-03T00:00:00",3818257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12827,"HR Application Services",659295,"Madison State Hospital",430,2405.1,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12828,"Financial Application Services",659294,"Madison State Hospital",430,1241.09,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12829,"Citrix",652370,"Madison State Hospital",430,66.5,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12830,"Video Bridging",652392,"Madison State Hospital",430,64.42,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12831,"Video Bridging",652392,"Madison State Hospital",430,64.42,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12832,"800# Service",652151,"Madison State Hospital",430,0.58,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12833,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,9509.2,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3795335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12834,"Postage",659410,"Madison State Hospital",430,0.41,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12835,"Postage",659410,"Madison State Hospital",430,26.32,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3810308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12836,"Telephone - Remote",652137,"Madison State Hospital",430,1031.86,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12837,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12838,"Archive E-mail Storage",652076,"Madison State Hospital",430,-2.18,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12839,"Printing Service",659792,"Madison State Hospital",430,483,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-14T00:00:00",3826437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12840,"Gigaman Circuit",652054,"Madison State Hospital",430,1477.58,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12841,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,14366.9,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3825396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12842,"Gigaman Circuit",652054,"Madison State Hospital",430,1477.58,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12843,"Pager Process Fee",652160,"Madison State Hospital",430,50.57,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12844,"Printing Service",659792,"Madison State Hospital",430,262.5,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-12T00:00:00",3824785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12845,"800# Service",652151,"Madison State Hospital",430,7.09,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12846,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,9315.42,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12847,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12848,"Pager Process Fee",652160,"Madison State Hospital",430,50.57,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12849,"Telephone - Remote",652137,"Madison State Hospital",430,298.69,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12850,"Instant Messaging",652078,"Madison State Hospital",430,0.22,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12851,"Postage",659410,"Madison State Hospital",430,17.85,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-01T00:00:00",3923140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12852,"Pager Process Fee",652160,"Madison State Hospital",430,50.57,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12853,"Archive E-mail Storage",652076,"Madison State Hospital",430,0.11,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-05T00:00:00",3887648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12854,"Gigaman Circuit",652054,"Madison State Hospital",430,1477.58,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12855,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12856,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,57355.9,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-10T00:00:00",3924185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12857,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,32528.11,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-29T00:00:00",3813661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12858,"Telephone - Remote",652137,"Madison State Hospital",430,1031.86,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12859,"800# Service",652151,"Madison State Hospital",430,1.17,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12860,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,8633.52,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-24T00:00:00",3930724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12861,"Instant Messaging",652078,"Madison State Hospital",430,0.22,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12862,"Archive E-mail Storage",652076,"Madison State Hospital",430,2.19,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-07T00:00:00",3801922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12863,"Postage",659410,"Madison State Hospital",430,24.93,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-01T00:00:00",3826560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12864,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,62062.19,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-26T00:00:00",3833113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12865,"Instant Messaging",652078,"Madison State Hospital",430,0.22,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-07T00:00:00",3821057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12866,"Energy - Electricity",520202,"Madison State Hospital",430,-654.98,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-13T00:00:00",3825521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12867,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2722.3,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-20T00:00:00",3830028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12868,"Energy - Electricity",520202,"Madison State Hospital",430,-733.7,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-10T00:00:00",3803641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12869,"Energy - Natural Gas",520204,"Madison State Hospital",430,-17592.06,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-20T00:00:00",3830030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12870,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-13778.77,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-30T00:00:00",3929586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12871,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4346,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-12T00:00:00",3920440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12872,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2099.82,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-24T00:00:00",3811921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12873,"Energy - Natural Gas",520204,"Madison State Hospital",430,-11422.37,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-24T00:00:00",3811922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12874,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-14723.42,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-24T00:00:00",3811923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12875,"Energy - Electricity",520202,"Madison State Hospital",430,-22903.54,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-13T00:00:00",3825526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12876,"AdmOp-Postage Mail Express",599038,"Madison State Hospital",430,13.09,"Administrative and Operating Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-01T00:00:00",3807208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12877,"AdmOp-Postage Mail Express",599038,"Madison State Hospital",430,13.09,"Administrative and Operating Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-01T00:00:00",3920492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12878,"Energy - Electricity",520202,"Madison State Hospital",430,-44280.66,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-10-10T00:00:00",3803636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12879,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-15210.43,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-24T00:00:00",3831692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12880,"Energy - Electricity",520202,"Madison State Hospital",430,-20429.36,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-09T00:00:00",3917961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12881,"SpOp - Industrial Gases",547129,"Madison State Hospital",430,-478.25,"Supplies, Parts and Materials",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-08T00:00:00",3888708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12882,"Energy - Electricity",520202,"Madison State Hospital",430,-654.98,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-09T00:00:00",3917959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12883,"Payroll Salaries & Wages",510101,"Westville Corr",680,612.42,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-19T00:00:00",3829224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12884,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12885,"Payroll Salaries & Wages",510101,"Westville Corr",680,444.63,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12886,"Payroll Salaries & Wages",510101,"Westville Corr",680,212.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12887,"Payroll Salaries & Wages",510101,"Westville Corr",680,427.45,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12888,"Payroll Salaries & Wages",510101,"Westville Corr",680,-231.33,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12889,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12890,"Payroll Salaries & Wages",510101,"Westville Corr",680,164.84,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12891,"Payroll Salaries & Wages",510101,"Westville Corr",680,-661.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12892,"Payroll Salaries & Wages",510101,"Westville Corr",680,34.82,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-13T00:00:00",3825486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12893,"Postage",659410,"Westville Corr",680,8.38,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12894,"Payroll Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12895,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12896,"Anthem Trad High Deductible",518105,"Westville Corr",680,220.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12897,"Payroll Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12898,"Postage",659410,"Westville Corr",680,25.4,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-01T00:00:00",3923174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12899,"Postage",659410,"Westville Corr",680,1.62,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12900,"Postage",659410,"Westville Corr",680,26.68,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-01T00:00:00",3826595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12901,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12902,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12903,"Anthem Trad High Deductible",518105,"Westville Corr",680,220.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12904,"Postage",659410,"Westville Corr",680,2.02,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12905,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12906,"Anthem Trad High Deductible",518105,"Westville Corr",680,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12907,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12908,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12909,"Postage",659410,"Westville Corr",680,3.46,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12910,"Postage",659410,"Westville Corr",680,30.71,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-01T00:00:00",3810343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12911,"Postage",659410,"Westville Corr",680,0.69,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12912,"Postage",659410,"Westville Corr",680,1.61,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12913,"Postage",659410,"Westville Corr",680,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12914,"Vision Care",518800,"Westville Corr",680,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12915,"AdmOp-Postage Mail Express",599038,"Madison State Hospital",430,15.13,"Administrative and Operating Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-11-01T00:00:00",3825451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12916,"Payroll Salaries & Wages",510101,"Westville Corr",680,703.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12917,"Postage",659410,"Westville Corr",680,4.74,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12918,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12919,"Postage",659410,"Westville Corr",680,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12920,"Payroll Salaries & Wages",510101,"Westville Corr",680,204.71,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12921,"Anthem Trad High Deductible",518105,"Westville Corr",680,223.82,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12922,"Energy - Natural Gas",520204,"Madison State Hospital",430,-32641.67,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2014-12-12T00:00:00",3920433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [12923,"Citrix",652370,"Westville Corr",680,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-05T00:00:00",3887723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12924,"Payroll Employee Assistance",518901,"Westville Corr",680,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12925,"Archive E-mail Storage",652076,"Westville Corr",680,-1.71,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-07T00:00:00",3821138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12926,"Payroll Life Insurance",518606,"Westville Corr",680,14.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12927,"Payroll Life Insurance",518606,"Westville Corr",680,14.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12928,"Citrix",652370,"Westville Corr",680,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-07T00:00:00",3802003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12929,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12930,"Video Bridging",652392,"Westville Corr",680,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-05T00:00:00",3887723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12931,"HR Service Fees",659900,"Westville Corr",680,19223.4,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-01T00:00:00",3797558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12932,"Seat Charge",652072,"Westville Corr",680,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-05T00:00:00",3887723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12933,"Payroll Life Insurance",518606,"Westville Corr",680,14.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12934,"Telephone - Remote",652137,"Westville Corr",680,1037.44,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-05T00:00:00",3887723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12935,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12936,"Archive E-mail Storage",652076,"Westville Corr",680,5.2,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-07T00:00:00",3802003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12937,"Payroll Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12938,"Seat Charge",652072,"Westville Corr",680,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-07T00:00:00",3802003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12939,"Payroll Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12940,"Telephone - Remote",652137,"Westville Corr",680,904.38,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-07T00:00:00",3802003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12941,"Citrix",652370,"Westville Corr",680,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-07T00:00:00",3821138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12942,"Cellular Phone Service",652110,"Westville Corr",680,602.37,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-05T00:00:00",3887723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12943,"Payroll Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12944,"Long Distance",652150,"Westville Corr",680,557.87,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-07T00:00:00",3802003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12945,"Archive E-mail Storage",652076,"Westville Corr",680,2.15,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-05T00:00:00",3887723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12946,"Video Bridging",652392,"Westville Corr",680,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-07T00:00:00",3821138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12947,"HR Service Fees",659900,"Westville Corr",680,19223.4,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-03T00:00:00",3818323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12948,"Video Bridging",652392,"Westville Corr",680,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-07T00:00:00",3802003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12949,"Seat Charge",652072,"Westville Corr",680,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-07T00:00:00",3821138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12950,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12951,"Cellular Phone Service",652110,"Westville Corr",680,601.65,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-07T00:00:00",3821138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12952,"Long Distance",652150,"Westville Corr",680,556.94,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-05T00:00:00",3887723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12953,"Payroll Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12954,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,220.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12955,"Payroll Delta Dental Trad",518798,"Westville Corr",680,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12956,"HSA Health Savings Acct 2",519725,"Westville Corr",680,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12957,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,730.69,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12958,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12959,"Payroll Delta Dental Trad",518798,"Westville Corr",680,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12960,"Payroll Delta Dental Trad",518798,"Westville Corr",680,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12961,"HSA Health Savings Acct 2",519725,"Westville Corr",680,25.92,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12962,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,220.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12963,"Payroll Delta Dental Trad",518798,"Westville Corr",680,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12964,"Inmate wages",515002,"Westville Corr",680,-7359.85,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-18T00:00:00",3828360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12965,"HSA Health Savings Acct 2",519725,"Westville Corr",680,25.92,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12966,"Payroll Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12967,"Payroll Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12968,"HSA Health Savings Acct 2",519725,"Westville Corr",680,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12969,"HSA Health Savings Acct 2",519725,"Westville Corr",680,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12970,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12971,"Inmate wages",515002,"Westville Corr",680,-8210.62,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-16T00:00:00",3806327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12972,"HSA Health Savings Acct 2",519725,"Westville Corr",680,25.92,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12973,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,220.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12974,"Telephone - Remote",652137,"Westville Corr",680,1037.44,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-07T00:00:00",3821138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12975,"Long Distance",652150,"Westville Corr",680,538.21,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-07T00:00:00",3821138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12976,"Cellular Phone Service",652110,"Westville Corr",680,602.56,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-07T00:00:00",3802003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12977,"Payroll Anthem Trad HDHP",518107,"Westville Corr",680,711.3,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12978,"Payroll Social Security",516003,"Westville Corr",680,2.67,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-13T00:00:00",3825486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12979,"Payroll Employee Assistance",518901,"Westville Corr",680,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12980,"HR Service Fees",659900,"Westville Corr",680,19223.4,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-01T00:00:00",3834478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12981,"Inmate wages",515002,"Westville Corr",680,-10761.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-15T00:00:00",3921175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12982,"SpOp-Uniforms&Related",547022,"Westville Corr",680,13990.4,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12983,"SpOp-Uniforms&Related",547022,"Westville Corr",680,12628.79,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12984,"Gigaman Circuit",652054,"Westville Corr",680,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-05T00:00:00",3887723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12985,"Gigaman Circuit",652054,"Westville Corr",680,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-07T00:00:00",3802003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12986,"Mot Veh Ex - Parts & Supplies",541010,"Westville Corr",680,-343.32,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-01T00:00:00",3795228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12987,"AdmOp-Postage Mail Express",599038,"Westville Corr",680,28.22,"Administrative and Operating Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-01T00:00:00",3825461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12988,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,29.7,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-27T00:00:00",3812692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12989,"Mot Veh Ex - Parts & Supplies",541010,"Westville Corr",680,-455.21,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-31T00:00:00",3816548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12990,"Dir Assistance",652140,"Westville Corr",680,0.05,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-12-05T00:00:00",3887723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12991,"Gigaman Circuit",652054,"Westville Corr",680,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-11-07T00:00:00",3821138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [12992,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,11.55,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-09T00:00:00",3802591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12993,"Vision Care",518800,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-09T00:00:00",3802591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12994,"Vision Care",518800,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12995,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-606.48,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12996,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.11,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-09T00:00:00",3802591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12997,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,10.4,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12998,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.24,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-30T00:00:00",3815544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [12999,"Vision Care",518800,"Lieutenant Governor's Office",38,0.09,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13000,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-30T00:00:00",3815544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13001,"Vision Care",518800,"Lieutenant Governor's Office",38,-5.15,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13002,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,93.34,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13003,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.49,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-30T00:00:00",3815544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13004,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,82.97,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-30T00:00:00",3815544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13005,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,103.71,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-09T00:00:00",3802591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13006,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-135.77,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13007,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.87,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13008,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4525.68,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13009,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,62.23,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13010,"Postage",659410,"Lieutenant Governor's Office",38,31.31,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13011,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.09,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13012,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-79.21,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13013,"Postage",659410,"Lieutenant Governor's Office",38,32.92,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13014,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.45,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-30T00:00:00",3815544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13015,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,10.45,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13016,"Postage",659410,"Lieutenant Governor's Office",38,69.31,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13017,"Postage",659410,"Lieutenant Governor's Office",38,14.41,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13018,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.63,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13019,"Postage",659410,"Lieutenant Governor's Office",38,33.02,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13020,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,11.62,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-09T00:00:00",3802591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13021,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.81,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-09T00:00:00",3802591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13022,"Postage",659410,"Lieutenant Governor's Office",38,26.57,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13023,"Postage",659410,"Lieutenant Governor's Office",38,62.41,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13024,"Postage",659410,"Lieutenant Governor's Office",38,27.98,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13025,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-506.87,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13026,"Mot Veh Ex - Parts & Supplies",541010,"Westville Corr",680,-216.81,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-10T00:00:00",3803605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13027,"Postage",659410,"Lieutenant Governor's Office",38,27.86,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13028,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.29,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-30T00:00:00",3815544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13029,"Postage",659410,"Lieutenant Governor's Office",38,44.92,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13030,"SpOp-Uniforms&Related",547022,"Westville Corr",680,22609.89,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13031,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.8,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13032,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,6.93,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13033,"AdmOp-Postage Mail Express",599038,"Westville Corr",680,13.09,"Administrative and Operating Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2014-10-01T00:00:00",3807218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [13034,"Postage",659410,"Lieutenant Governor's Office",38,36.46,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13035,"Postage",659410,"Lieutenant Governor's Office",38,40.37,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13036,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,6.97,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13037,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-09T00:00:00",3802591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13038,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.96,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-30T00:00:00",3815544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13039,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-09T00:00:00",3802591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13040,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,4.47,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13041,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,7.45,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-09T00:00:00",3802591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13042,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-30T00:00:00",3815544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13043,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,6.7,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13044,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13045,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-322.98,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13046,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.14,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13047,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.23,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13048,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13049,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-6.72,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13050,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,275.6,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13051,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-35.07,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13052,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,275.56,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13053,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,382.46,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13054,"Database Hosting",659266,"Lieutenant Governor's Office",38,240.89,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13055,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.6,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13056,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,11.16,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13057,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.3,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13058,"Database Hosting",659266,"Lieutenant Governor's Office",38,240.89,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13059,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.9,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13060,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.53,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-30T00:00:00",3815544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13061,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,6.16,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13062,"HR Service Fees",659900,"Lieutenant Governor's Office",38,196.85,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13063,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-09T00:00:00",3802591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13064,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,0.86,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13065,"HR Service Fees",659900,"Lieutenant Governor's Office",38,217.35,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-31T00:00:00",3819174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13066,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,12,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13067,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-75.6,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13068,"Long Distance",652150,"Lieutenant Governor's Office",38,5.4,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13069,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,12,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13070,"Citrix",652370,"Lieutenant Governor's Office",38,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13071,"Citrix",652370,"Lieutenant Governor's Office",38,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13072,"HR Service Fees",659900,"Lieutenant Governor's Office",38,217.35,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-07T00:00:00",3822157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13073,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.15,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-30T00:00:00",3815544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13074,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.44,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-09T00:00:00",3802591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13075,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.67,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-09T00:00:00",3802591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13076,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,382.46,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13077,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.6,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13078,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,11.16,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13079,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.4,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13080,"Seat Charge",652072,"Lieutenant Governor's Office",38,467.4,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13081,"Database Hosting",659266,"Lieutenant Governor's Office",38,240.89,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13082,"Citrix",652370,"Lieutenant Governor's Office",38,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13083,"HR Service Fees",659900,"Lieutenant Governor's Office",38,245.15,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-31T00:00:00",3819180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13084,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,37.73,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13085,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,11.16,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13086,"Seat Charge",652072,"Lieutenant Governor's Office",38,545.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13087,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,24.61,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13088,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,181.28,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13089,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.09,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13090,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,12,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13091,"Long Distance",652150,"Lieutenant Governor's Office",38,5.44,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13092,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,275.56,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13093,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-30T00:00:00",3815544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13094,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13095,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-30T00:00:00",3815544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13096,"Seat Charge",652072,"Lieutenant Governor's Office",38,545.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13097,"Long Distance",652150,"Lieutenant Governor's Office",38,6.94,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13098,"Printing Service",659792,"Lieutenant Governor's Office",38,-157130,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-03T00:00:00",3853101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13099,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.33,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13100,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.33,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13101,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.33,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13102,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,10.62,"Administrative and Operating Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13103,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13104,"Main - Equip Main Agreement",533004,"Lieutenant Governor's Office",38,16.04,"Contractual Services",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13105,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13106,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13107,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13108,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13109,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2134.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13110,"Vision Care",518800,"Comm for Higher Education",719,-0.8,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13111,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13112,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13113,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13114,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13115,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13116,"Payroll Social Security",516003,"Comm for Higher Education",719,200.92,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13117,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13118,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13119,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13120,"Payroll Social Security",516003,"Comm for Higher Education",719,-160.4,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13121,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13122,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13123,"Payroll Disability",519006,"Comm for Higher Education",719,-37.35,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13124,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13125,"Payroll Social Security",516003,"Comm for Higher Education",719,200.92,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13126,"Payroll Social Security",516003,"Comm for Higher Education",719,200.91,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13127,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13128,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,7.19,"Administrative and Operating Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13129,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13130,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13131,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,-83.79,"Supplies, Parts and Materials",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-11-26T00:00:00",3833094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13132,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.15,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13133,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13134,"Payroll Social Security",516003,"Comm for Higher Education",719,200.92,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13135,"Payroll Social Security",516003,"Comm for Higher Education",719,200.91,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13136,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13137,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13138,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13139,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13140,"Payroll Social Security",516003,"Comm for Higher Education",719,200.92,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13141,"Main - Equip Main Agreement",533004,"Lieutenant Governor's Office",38,0.81,"Contractual Services",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13142,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,2.34,"Administrative and Operating Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13143,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13144,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13145,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13146,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,10.16,"Administrative and Operating Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13147,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13148,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,12.93,"Administrative and Operating Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-02T00:00:00",3798454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13149,"Payroll Social Security",516003,"Comm for Higher Education",719,83.1,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13150,"Payroll Disability",519006,"Comm for Higher Education",719,-37.35,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13151,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13152,"Vision Care",518800,"Comm for Higher Education",719,-1.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13153,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13154,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13155,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13156,"Payroll Social Security",516003,"Comm for Higher Education",719,200.92,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13157,"Payroll Social Security",516003,"Comm for Higher Education",719,-160.4,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13158,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.42,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13159,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13160,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13161,"Payroll Social Security",516003,"Comm for Higher Education",719,200.92,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13162,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13163,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2134.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13164,"Payroll Disability",519006,"Comm for Higher Education",719,-46.9,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13165,"Vision Care",518800,"Comm for Higher Education",719,-0.8,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13166,"Payroll Social Security",516003,"Comm for Higher Education",719,-201.74,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13167,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13168,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13169,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13170,"Vision Care",518800,"Comm for Higher Education",719,1.98,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13171,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13172,"Payroll Disability",519006,"Comm for Higher Education",719,-37.35,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13173,"Payroll Social Security",516003,"Comm for Higher Education",719,200.92,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13174,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.97,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13175,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.15,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13176,"Payroll Social Security",516003,"Comm for Higher Education",719,121.56,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13177,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13178,"Payroll Social Security",516003,"Comm for Higher Education",719,-160.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13179,"Payroll Disability",519006,"Comm for Higher Education",719,29.07,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13180,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1661.55,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13181,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-3.15,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13182,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13183,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13184,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13185,"Vision Care",518800,"Comm for Higher Education",719,-0.8,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13186,"Vision Care",518800,"Comm for Higher Education",719,1.46,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13187,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13188,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13189,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2134.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13190,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.99,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13191,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-2679.86,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13192,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,28000,"Transfers Out",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2014-10-20T00:00:00",3809211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [13193,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13194,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13195,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13196,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2687.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13197,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13198,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13199,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13200,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-1.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13201,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,18.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13202,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,17.33,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13203,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-17.33,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13204,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,297.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13205,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,5.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13206,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13207,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13208,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,5.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13209,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13210,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,297.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13211,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,5.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13212,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13213,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13214,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,297.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13215,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13216,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,5.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13217,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-221.3,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13218,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13219,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13220,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,5.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13221,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13222,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,17.33,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13223,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13224,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13225,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13226,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13227,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13228,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,297.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13229,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,17.33,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13230,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,17.33,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13231,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13232,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-11.55,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13233,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,5.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13234,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,297.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13235,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13236,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,297.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13237,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13238,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13239,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13240,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13241,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13242,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-221.3,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13243,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-17.33,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13244,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,17.33,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13245,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13246,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-10.8,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13247,"Cellular Phone Service",652110,"Comm for Higher Education",719,33.9,"Internal Service Funds - Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13248,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-221.3,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13249,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,31.62,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13250,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13251,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13252,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,15.54,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13253,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,17.33,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13254,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13255,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-15.55,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13256,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-86.64,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13257,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,297.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13258,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,1.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13259,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-11.55,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13260,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-1.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13261,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-11.55,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13262,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,5.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13263,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,17.33,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13264,"Payroll Disability",519006,"Comm for Higher Education",719,47.04,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13265,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13266,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13267,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-1.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13268,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,228.66,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13269,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13270,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,5.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13271,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13272,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13273,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13274,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13275,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,297.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13276,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13277,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,5.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13278,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-17.33,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13279,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,22.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13280,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,297.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13281,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,5.18,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13282,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,17.33,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13283,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,17.33,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13284,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-221.3,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13285,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,7.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13286,"Payroll Salaries & Wages",510101,"Environmental Management",495,241.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13287,"Payroll Salaries & Wages",510101,"Environmental Management",495,-500,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-03T00:00:00",3853132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13288,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-26.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13289,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,7.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13290,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-12.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13291,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,2.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13292,"Payroll Social Security",516003,"Environmental Management",495,14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13293,"Payroll Disability",519006,"Environmental Management",495,4.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13294,"Payroll PERF State Share",517005,"Environmental Management",495,-259.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13295,"Payroll Disability",519006,"Environmental Management",495,-40.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13296,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,130.05,"Administrative and Operating Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2014-11-07T00:00:00",3821580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13297,"Payroll PERF State Share",517005,"Environmental Management",495,27.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13298,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2311.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13299,"Payroll Social Security",516003,"Environmental Management",495,-174.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13300,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-69.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13301,"Workers Comp Admin Fee",519240,"Environmental Management",495,150,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-06T00:00:00",3819976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13302,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13303,"Cellular Phone Service",652110,"Environmental Management",495,466.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13304,"Anthem Trad High Deductible",518105,"Environmental Management",495,-210.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13305,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-12.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13306,"Payroll Life Insurance",518606,"Environmental Management",495,-2.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13307,"Payroll Life Insurance",518606,"Environmental Management",495,0.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13308,"Anthem Trad High Deductible",518105,"Environmental Management",495,89.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13309,"Workers Comp Medical Claims",519230,"Environmental Management",495,374.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-06T00:00:00",3819972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13310,"Payroll Delta Dental Trad",518798,"Environmental Management",495,4.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13311,"Workers Comp Medical Claims",519230,"Environmental Management",495,150.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-05T00:00:00",3819253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13312,"Vision Care",518800,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13313,"PC Refresh Upgrade",653901,"Environmental Management",495,932,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13314,"Archive E-mail Storage",652076,"Environmental Management",495,13.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13315,"Telephone - Centrex",652130,"Environmental Management",495,212.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13316,"Cellular Phone Service",652110,"Environmental Management",495,269.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13317,"800# Service",652151,"Environmental Management",495,24.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13318,"Instant Messaging",652078,"Environmental Management",495,2.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13319,"Service Tech Time & Mat",659299,"Environmental Management",495,16.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13320,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,110.29,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-19T00:00:00",3925780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13321,"Labor Charges",659345,"Environmental Management",495,7.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13322,"Long Distance",652150,"Environmental Management",495,9.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13323,"Postage",659410,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13324,"Non Contracted Long Distance",652155,"Environmental Management",495,45.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13325,"Cellular Phone Service",652110,"Environmental Management",495,158.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13326,"Postage",659410,"Environmental Management",495,2.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13327,"Archive E-mail Storage",652076,"Environmental Management",495,24.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13328,"Main - Motor Vehicles",533019,"Environmental Management",495,108.57,"Contractual Services",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-19T00:00:00",3925780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13329,"Long Distance",652150,"Environmental Management",495,3.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13330,"Postage",659410,"Environmental Management",495,56.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13331,"Instant Messaging",652078,"Environmental Management",495,2.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13332,"Seat Charge",652072,"Environmental Management",495,856.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13333,"Telephone - Centrex",652130,"Environmental Management",495,212.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13334,"Parts charges",654335,"Environmental Management",495,3.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13335,"Seat Charge",652072,"Environmental Management",495,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13336,"Long Distance",652150,"Environmental Management",495,5.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13337,"Telephone - Remote",652137,"Environmental Management",495,1.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13338,"Vision Care",518800,"Environmental Management",495,-1.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13339,"Telephone - Centrex",652130,"Environmental Management",495,212.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13340,"Seat Charge",652072,"Environmental Management",495,701.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13341,"Payroll Employee Assistance",518901,"Environmental Management",495,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-01T00:00:00",3808105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13342,"Archive E-mail Storage",652076,"Environmental Management",495,2.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13343,"Instant Messaging",652078,"Environmental Management",495,2.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13344,"800# Service",652151,"Environmental Management",495,21.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13345,"Non Contracted Long Distance",652155,"Environmental Management",495,9.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13346,"Non Contracted Long Distance",652155,"Environmental Management",495,22.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13347,"800# Service",652151,"Environmental Management",495,21.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13348,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,55.78,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-10-22T00:00:00",3810086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13349,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,64.26,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2014-11-26T00:00:00",3833064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [13350,"Payroll Salaries & Wages",510101,"Natural Resources",300,-240.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13351,"Payroll Salaries & Wages",510101,"Natural Resources",300,-12536.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13352,"Payroll Social Security",516003,"Natural Resources",300,-899.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13353,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7634.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13354,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-229.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13355,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-157.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13356,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13357,"Payroll Life Insurance",518606,"Natural Resources",300,-11.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13358,"Payroll Social Security",516003,"Natural Resources",300,-1117.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13359,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13360,"Payroll PERF State Share",517005,"Natural Resources",300,-1384.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13361,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-370.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13362,"Vision Care",518800,"Natural Resources",300,-4.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13363,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13364,"Payroll Salaries & Wages",510101,"Natural Resources",300,-12359.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13365,"Anthem Trad High Deductible",518105,"Natural Resources",300,-936.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13366,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1688.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13367,"Vision Care",518800,"Natural Resources",300,-8.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13368,"Payroll Life Insurance",518606,"Natural Resources",300,-18.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13369,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-86.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13370,"Vision Care",518800,"Natural Resources",300,-11.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13371,"Vision Care",518800,"Natural Resources",300,-8.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13372,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-168.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13373,"Payroll Life Insurance",518606,"Natural Resources",300,-15.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13374,"Payroll Social Security",516003,"Natural Resources",300,-762.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13375,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-20T00:00:00",3829909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13376,"Payroll Social Security",516003,"Natural Resources",300,-950.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13377,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1906.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13378,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13379,"Vision Care",518800,"Natural Resources",300,-0.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13380,"Payroll Salaries & Wages",510101,"Natural Resources",300,-10430.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13381,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-223.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13382,"Payroll Life Insurance",518606,"Natural Resources",300,-22.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13383,"Anthem Trad High Deductible",518105,"Natural Resources",300,-53.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13384,"Payroll Social Security",516003,"Natural Resources",300,-127.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13385,"Vision Care",518800,"Natural Resources",300,-7.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13386,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13387,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13388,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-50.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13389,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-131.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13390,"Payroll Social Security",516003,"Natural Resources",300,-1117.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13391,"Payroll Disability",519006,"Natural Resources",300,-219.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13392,"Payroll PERF State Share",517005,"Natural Resources",300,-1721.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13393,"Payroll Life Insurance",518606,"Natural Resources",300,-2.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13394,"Vision Care",518800,"Natural Resources",300,-10.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13395,"Payroll Social Security",516003,"Natural Resources",300,3.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-20T00:00:00",3829909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13396,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-459.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13397,"Payroll Social Security",516003,"Natural Resources",300,-911.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13398,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13399,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13400,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1432.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13401,"Payroll Life Insurance",518606,"Natural Resources",300,-22.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13402,"Payroll Life Insurance",518606,"Natural Resources",300,-19.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13403,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-20T00:00:00",3829909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13404,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-460.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13405,"Payroll PERF State Share",517005,"Natural Resources",300,-1472.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13406,"Payroll PERF State Share",517005,"Natural Resources",300,5.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-20T00:00:00",3829909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13407,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-20T00:00:00",3829909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13408,"Anthem Trad High Deductible",518105,"Natural Resources",300,17.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-20T00:00:00",3829909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13409,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-312.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13410,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13146.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13411,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1947.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13412,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-20T00:00:00",3829909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13413,"Payroll PERF State Share",517005,"Natural Resources",300,-1168.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13414,"Payroll Life Insurance",518606,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-20T00:00:00",3829909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13415,"Payroll Salaries & Wages",510101,"Natural Resources",300,51.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-20T00:00:00",3829909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13416,"Payroll PERF State Share",517005,"Natural Resources",300,-1716.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13417,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-394.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13418,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-189.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13419,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-376.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13420,"Payroll Life Insurance",518606,"Natural Resources",300,-18.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13421,"Payroll PERF State Share",517005,"Natural Resources",300,-855.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13422,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-11.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13423,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1682.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13424,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15328.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13425,"Vision Care",518800,"Natural Resources",300,-8.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13426,"Payroll PERF State Share",517005,"Natural Resources",300,-109.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13427,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-146.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13428,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15366.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13429,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1586.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13430,"Payroll PERF State Share",517005,"Natural Resources",300,-1404.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13431,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2499.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13432,"Payroll Social Security",516003,"Natural Resources",300,-555.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13433,"Payroll Disability",519006,"Natural Resources",300,-204.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13434,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-216.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13435,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-217.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13436,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-216.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13437,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-23.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13438,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-52.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13439,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-52.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13440,"Payroll Disability",519006,"Natural Resources",300,-133.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13441,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-89.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13442,"Payroll Disability",519006,"Natural Resources",300,-172.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13443,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-82.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13444,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-142.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13445,"Payroll Disability",519006,"Natural Resources",300,0.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-20T00:00:00",3829909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13446,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-20T00:00:00",3829909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13447,"Payroll Disability",519006,"Natural Resources",300,-218.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13448,"Payroll Disability",519006,"Natural Resources",300,-29.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13449,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-89.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13450,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-107,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13451,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-78.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13452,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-216.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13453,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-92.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13454,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-55.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13455,"Payroll Disability",519006,"Natural Resources",300,-270.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13456,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-108.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13457,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-8.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13458,"Payroll Disability",519006,"Natural Resources",300,-268.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13459,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13460,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-43.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13461,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-6.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-18T00:00:00",3828300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13462,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-76.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13463,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-216.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13464,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-216.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13465,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-55.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13466,"Seat Charge NonNetworkPlus",652077,"Child Services",502,0.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13467,"Off-Ink Catrdge & Toner",546020,"Child Services",502,4.21,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13468,"Storage Optn - Boxes",654739,"Child Services",502,0.89,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13469,"Mail Management Services",659430,"Child Services",502,101.91,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13470,"Off-Specialty Paper",546007,"Child Services",502,0.54,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13471,"Telephone - Remote",652137,"Child Services",502,23.9,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13472,"Physical Server Hosting",659260,"Child Services",502,-9.38,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13473,"Citrix",652370,"Child Services",502,31.22,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13474,"Parts charges",654335,"Child Services",502,1.29,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13475,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.78,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13476,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.79,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13477,"SpOp - Household Battery",547122,"Child Services",502,0.45,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13478,"SpOp-Awards & Gifts",547026,"Child Services",502,0.67,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13479,"SpOp - Household Kitchen",547126,"Child Services",502,0.07,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13480,"Off-Mailing Supplies",546023,"Child Services",502,0.31,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13481,"Prof Serv-Legal Research",531055,"Child Services",502,46.71,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13482,"Courier Service",659420,"Child Services",502,10.26,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13483,"Communication Service Analyst",659105,"Child Services",502,2.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13484,"Telephone - Centrex",652130,"Child Services",502,6.94,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13485,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,9.31,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13486,"HR Service Fees",659900,"Child Services",502,1114.27,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13487,"HR Application Services",659295,"Child Services",502,221.64,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13488,"Pager Process Fee",652160,"Child Services",502,2.32,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13489,"Computers & Accessories",555554,"Child Services",502,1.73,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13490,"SpOp-Housekeeping",547020,"Child Services",502,0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13491,"800# Service",652151,"Child Services",502,43.94,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13492,"Labor Charges",659345,"Child Services",502,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13493,"Recreational equipment",555523,"Child Services",502,0.49,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13494,"Shredding Services",659370,"Child Services",502,3.34,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13495,"SpOp-Instruction",547042,"Child Services",502,0.34,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13496,"Seat Charges Non-Network",652074,"Child Services",502,1.77,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13497,"NonRealEstRnt-Parking",591012,"Child Services",502,62.07,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13498,"Non Contracted Long Distance",652155,"Child Services",502,9.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13499,"Lease Rate",659350,"Child Services",502,0.96,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13500,"Eqp Main-Repair parts",545006,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13501,"Cellular Phone Service",652110,"Child Services",502,294.5,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13502,"SpOp - Household Bathrm",547121,"Child Services",502,0.15,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13503,"Main - Cable Install",532055,"Child Services",502,27.57,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13504,"Financial Application Services",659294,"Child Services",502,2662.66,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13505,"Video Bridging",652392,"Child Services",502,9.11,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13506,"SpOp - Materials&Parts",547180,"Child Services",502,77.61,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13507,"SpOp-Computer",547052,"Child Services",502,1.98,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13508,"Shared SAN Storage",659270,"Child Services",502,0.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13509,"Virtual Server Hosting",659262,"Child Services",502,19.51,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13510,"Sec & Sfty - Sec System",534051,"Child Services",502,25.74,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13511,"Seat Charge",652072,"Child Services",502,3686.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13512,"Sp Op -Laundry",547018,"Child Services",502,0.06,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13513,"Fac Main - Elec - Wiring",543060,"Child Services",502,19.57,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13514,"Postage",659410,"Child Services",502,353.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13515,"SpOp-Uniforms&Related",547022,"Child Services",502,0.24,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13516,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2191.19,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13517,"Archive E-mail Storage",652076,"Child Services",502,6.36,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13518,"MedVet-Personel Hygene items",548040,"Child Services",502,0.35,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13519,"Off-Storage Boxes",546021,"Child Services",502,0.15,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13520,"State in-house product charges",654320,"Child Services",502,0.44,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13521,"SpOp - Laundry - Container",547137,"Child Services",502,0.1,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13522,"Off-Office Supplies",546002,"Child Services",502,20.67,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13523,"Real Estate Rentals",590110,"Child Services",502,116.79,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13524,"Instant Messaging",652078,"Child Services",502,0.22,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13525,"Disaster Recovery",659052,"Child Services",502,3.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13526,"Remote IP Phone",652134,"Child Services",502,-101.1,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13527,"SpOp-Audio Visual",547046,"Child Services",502,0.75,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13528,"AdmOp-Freight & Express",599042,"Child Services",502,4.79,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13529,"Database Hosting",659266,"Child Services",502,0.75,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13530,"Com & Train - WORK SHOPS",535012,"Child Services",502,220.2,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13531,"SpOp-Data Process",547058,"Child Services",502,1.92,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13532,"Off-Printer Paper",546005,"Child Services",502,16.56,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13533,"Shared Web Hosting",659282,"Child Services",502,5.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13534,"AdmOp-Registration",599020,"Child Services",502,0.01,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13535,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0.02,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13536,"InState Travel - Mileage",595110,"Child Services",502,0.55,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13537,"InState Travel - Lodging",595130,"Child Services",502,0.04,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13538,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.01,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13539,"PC Refresh Upgrade",653901,"Child Services",502,5.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13540,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,61.81,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13541,"ACD - Auto Call Distrib",652171,"Child Services",502,0.49,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13542,"Dir Assistance",652140,"Child Services",502,0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13543,"SpOp-Software licenses",547053,"Child Services",502,1.23,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13544,"T1",652050,"Child Services",502,45.23,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13545,"Long Distance",652150,"Child Services",502,7.5,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13546,"SpOp - Safety -Apparel",547160,"Child Services",502,0.53,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13547,"Printing Service",659792,"Child Services",502,15.63,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13548,"Voice or Data Equip Inv",652109,"Child Services",502,95.91,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-10T00:00:00",3803965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13549,"Remote IP Phone",652134,"Child Services",502,63.28,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13550,"Disaster Recovery",659052,"Child Services",502,431.34,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13551,"Database Hosting",659266,"Child Services",502,6361.36,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13552,"SpOp - Materials&Parts",547180,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13553,"Cellular Phone Service",652110,"Child Services",502,3.48,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13554,"HSA Health Savings Acct 2",519725,"Child Services",502,103.68,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13555,"Database Hosting",659266,"Child Services",502,6975.24,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13556,"Payroll Life Insurance",518606,"Child Services",502,-40.7,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-29T00:00:00",3814756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13557,"Off-Office Supplies",546002,"Child Services",502,0.47,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13558,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0.01,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13559,"T1",652050,"Child Services",502,14013.82,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13560,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,2.14,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13561,"Real Estate Rentals",590110,"Child Services",502,0.27,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13562,"Payroll PERF State Share",517005,"Child Services",502,777.74,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13563,"Payroll Anthem Trad HDHP",518107,"Child Services",502,135.43,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13564,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.01,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13565,"Prog Op-InfoProcessConslt",539034,"Child Services",502,882.59,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13566,"Radio & telephone equipment",555530,"Child Services",502,10.67,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13567,"Remote IP Phone",652134,"Child Services",502,63.28,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13568,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,5.11,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13569,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.42,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13570,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.44,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13571,"Telephone - Centrex",652130,"Child Services",502,182.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13572,"T1",652050,"Child Services",502,14013.82,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13573,"Vision Care",518800,"Child Services",502,-15.72,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-30T00:00:00",3815541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13574,"InState Travel - Mileage",595110,"Child Services",502,1.04,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13575,"Payroll Salaries & Wages",510101,"Child Services",502,681.82,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13576,"Communication Service Analyst",659105,"Child Services",502,2.04,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13577,"AdmOp-Samples & Evidence",599058,"Child Services",502,0.12,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13578,"Payroll Employee Assistance",518901,"Child Services",502,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13579,"Payroll Def Comp - StateMatch",519503,"Child Services",502,42.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13580,"Payroll Social Security",516003,"Child Services",502,49.49,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13581,"Payroll Salaries & Wages",510101,"Child Services",502,35184.98,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13582,"Payroll Disability",519006,"Child Services",502,11.93,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13583,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,20.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13584,"Payroll Social Security",516003,"Child Services",502,-2539.16,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-29T00:00:00",3814698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13585,"Site to Site VPN",652331,"Child Services",502,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13586,"OutoSt Travel - Airfare",595540,"Child Services",502,4.56,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13587,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-1055.56,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-29T00:00:00",3814698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13588,"Payroll Def Comp - StateMatch",519503,"Child Services",502,150,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13589,"HSA Health Savings Acct 2",519725,"Child Services",502,0.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13590,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0.07,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13591,"Payroll Social Security",516003,"Child Services",502,502.77,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13592,"Pager Process Fee",652160,"Child Services",502,15.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13593,"Virtual Server Hosting",659262,"Child Services",502,1431.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13594,"Long Distance",652150,"Child Services",502,30.39,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13595,"Internet Broadband",652391,"Child Services",502,113.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13596,"Cellular Phone Service",652110,"Child Services",502,214.4,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13597,"Shared Web Hosting",659282,"Child Services",502,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13598,"Database Hosting",659266,"Child Services",502,6312.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13599,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,111.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13600,"Site to Site VPN",652331,"Child Services",502,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13601,"Vision Care",518800,"Child Services",502,15.72,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13602,"Anthem Trad High Deductible",518105,"Child Services",502,-1730.28,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-29T00:00:00",3814756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13603,"Shared Web Hosting",659282,"Child Services",502,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13604,"Payroll Salaries & Wages",510101,"Child Services",502,6962.53,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13605,"Internet Broadband",652391,"Child Services",502,113.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13606,"InState Travel - Per Diem&Meal",595120,"Child Services",502,11.1,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13607,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-150,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-30T00:00:00",3815541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13608,"Prog Op - Background Checks",539140,"Child Services",502,0.01,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13609,"AdmOp-Legal Ads",599030,"Child Services",502,0.1,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13610,"Citrix",652370,"Child Services",502,19.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13611,"Anthem Trad High Deductible",518105,"Child Services",502,1730.28,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13612,"SpOp-Computer",547052,"Child Services",502,2.16,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13613,"Telephone - Centrex",652130,"Child Services",502,182.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13614,"InState Travel - GroundTranspt",595150,"Child Services",502,4.29,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13615,"Non Contracted Long Distance",652155,"Child Services",502,91.89,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13616,"WebEx",659284,"Child Services",502,101.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13617,"Disk Megabytes Allocated",659220,"Child Services",502,0.9,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13618,"InState Travel - Mileage",595110,"Child Services",502,164.45,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13619,"Vision Care",518800,"Child Services",502,0.37,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13620,"Shared Web Hosting",659282,"Child Services",502,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13621,"Anthem Trad High Deductible",518105,"Child Services",502,1208.39,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13622,"Physical Server Hosting",659260,"Child Services",502,3913.77,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13623,"Vision Care",518800,"Child Services",502,5.9,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13624,"Non Contracted Long Distance",652155,"Child Services",502,80.62,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13625,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,1055.56,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13626,"Payroll Life Insurance",518606,"Child Services",502,40.7,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13627,"Anthem Trad High Deductible",518105,"Child Services",502,62.93,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13628,"Virtual Server Hosting",659262,"Child Services",502,1431.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13629,"PC Refresh Upgrade",653901,"Child Services",502,6.17,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13630,"OutoSt Travel - Lodging",595530,"Child Services",502,7.35,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13631,"Pager Process Fee",652160,"Child Services",502,15.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13632,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.69,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13633,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,208.32,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13634,"Payroll Employee Assistance",518901,"Child Services",502,1.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13635,"Long Distance",652150,"Child Services",502,23.94,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13636,"Payroll Disability",519006,"Child Services",502,118.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13637,"Physical Server Hosting",659260,"Child Services",502,2.89,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13638,"T1",652050,"Child Services",502,11666.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13639,"Seat Charge",652072,"Child Services",502,623.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13640,"Telephone - Centrex",652130,"Child Services",502,182.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13641,"Citrix",652370,"Child Services",502,19.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13642,"Main - Cable Install",532055,"Child Services",502,0.36,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13643,"Shared SAN Storage",659270,"Child Services",502,15872,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13644,"Seat Charge",652072,"Child Services",502,623.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13645,"Payroll Delta Dental Trad",518798,"Child Services",502,77.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13646,"Disk Megabytes Allocated",659220,"Child Services",502,0.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13647,"Cellular Phone Service",652110,"Child Services",502,242.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13648,"Site to Site VPN",652331,"Child Services",502,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13649,"Disaster Recovery",659052,"Child Services",502,431.34,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13650,"Physical Server Hosting",659260,"Child Services",502,3913.77,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13651,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,114.61,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13652,"Payroll Salaries & Wages",510101,"Child Services",502,-35184.98,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-29T00:00:00",3814698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13653,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.01,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13654,"Physical Server Hosting",659260,"Child Services",502,4100.14,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13655,"Payroll Def Comp - StateMatch",519503,"Child Services",502,3.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13656,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,15.88,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13657,"AdmOp-Registration",599020,"Child Services",502,9.19,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13658,"Payroll Employee Assistance",518901,"Child Services",502,4.9,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13659,"Disk Megabytes Allocated",659220,"Child Services",502,0.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13660,"Internet Broadband",652391,"Child Services",502,113.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13661,"Cellular Phone Service",652110,"Child Services",502,214.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13662,"Shared SAN Storage",659270,"Child Services",502,15872,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13663,"HSA Health Savings Acct 2",519725,"Child Services",502,5.51,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13664,"Payroll Anthem Trad HDHP",518107,"Child Services",502,2213.04,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13665,"Remote IP Phone",652134,"Child Services",502,63.28,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13666,"Citrix",652370,"Child Services",502,19.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13667,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-172.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-30T00:00:00",3815541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13668,"Seat Charge",652072,"Child Services",502,623.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13669,"Virtual Server Hosting",659262,"Child Services",502,1431.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-07T00:00:00",3801941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13670,"Payroll Delta Dental Trad",518798,"Child Services",502,-198.24,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-29T00:00:00",3814756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13671,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,32.4,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13672,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,30.24,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13673,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,32.4,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13674,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,295.24,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13675,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3886.01,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13676,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3886.01,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13677,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,435.23,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13678,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,295.96,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13679,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,435.23,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13680,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3886.01,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13681,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,435.23,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13682,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3886.01,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13683,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,32.4,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13684,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3687.54,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13685,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,295.96,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13686,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,32.4,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13687,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,435.23,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13688,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,32.4,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13689,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,295.97,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13690,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,280.89,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13691,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,295.95,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13692,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,295.82,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13693,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,435.23,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13694,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3886.01,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13695,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,413.01,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13696,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,435.23,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13697,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,172.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13698,"WebEx",659284,"Child Services",502,101.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13699,"Payroll Employee Assistance",518901,"Child Services",502,-4.9,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-30T00:00:00",3815541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13700,"Payroll Life Insurance",518606,"Child Services",502,0.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13701,"Payroll PERF State Share",517005,"Child Services",502,-3940.72,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-29T00:00:00",3814756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13702,"Shared SAN Storage",659270,"Child Services",502,23548.84,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13703,"Long Distance",652150,"Child Services",502,24.35,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13704,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.41,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13705,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3886.01,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13706,"OutoSt Travel - Mileage",595510,"Child Services",502,0.24,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13707,"Payroll Delta Dental Trad",518798,"Child Services",502,4.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13708,"Payroll Disability",519006,"Child Services",502,-615.74,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-30T00:00:00",3815541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13709,"Non Contracted Long Distance",652155,"Child Services",502,6.07,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13710,"Payroll Anthem Trad HDHP",518107,"Child Services",502,30.2,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13711,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-2213.04,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-29T00:00:00",3814756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13712,"Non Contracted Long Distance",652155,"Child Services",502,25.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13713,"Pager Process Fee",652160,"Child Services",502,15.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13714,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0.05,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13715,"Payroll PERF State Share",517005,"Child Services",502,76.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13716,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,32.4,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13717,"InState Travel - Lodging",595130,"Child Services",502,16.86,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13718,"Payroll Social Security",516003,"Child Services",502,2539.16,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13719,"Payroll PERF State Share",517005,"Child Services",502,3940.72,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13720,"Disaster Recovery",659052,"Child Services",502,431.34,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-07T00:00:00",3821083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13721,"Voice or Data Equip Inv",652109,"Child Services",502,1.68,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13722,"Payroll Life Insurance",518606,"Child Services",502,9.33,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13723,"Payroll Disability",519006,"Child Services",502,615.74,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13724,"HSA Health Savings Acct 2",519725,"Child Services",502,-103.68,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-30T00:00:00",3815563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13725,"WebEx",659284,"Child Services",502,101.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-12-05T00:00:00",3887666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13726,"Payroll Delta Dental Trad",518798,"Child Services",502,198.24,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-11-28T00:00:00",3834213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13727,"Cellular Phone Service",652110,"Child Services",502,0.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2014-10-14T00:00:00",3804704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13728,"Postage",659410,"FSSA Disability and Rehab Svcs",497,7.62,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13729,"Postage",659410,"FSSA Disability and Rehab Svcs",497,6.45,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13730,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1.92,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13731,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.96,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13732,"Postage",659410,"FSSA Disability and Rehab Svcs",497,16.91,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13733,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.96,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13734,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1.44,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13735,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.96,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13736,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13737,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13738,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13739,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,67.99,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13740,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,67.99,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13741,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,259.92,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13742,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13743,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13744,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,116.58,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13745,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,110.63,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13746,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,116.58,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13747,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,64.52,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13748,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13749,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,242.59,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13750,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13751,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,14.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13752,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,67.99,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13753,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13754,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,67.99,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13755,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.02,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13756,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13757,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,116.58,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13758,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.02,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13759,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-08T00:00:00",3808222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13760,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13761,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.02,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13762,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,259.92,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13763,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,259.92,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13764,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13765,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13766,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13767,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,116.58,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13768,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13769,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.02,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13770,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13771,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,155.8,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13772,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13773,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13774,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13775,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.02,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13776,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,259.92,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13777,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,67.99,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13778,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13779,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13780,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13781,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.02,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13782,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3887783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13783,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,155.8,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13784,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13785,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13786,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.73,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-22T00:00:00",3815763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13787,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13788,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,67.99,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13789,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,263.34,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13790,"Postage",659410,"FSSA Disability and Rehab Svcs",497,27.41,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13791,"Postage",659410,"FSSA Disability and Rehab Svcs",497,2.4,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13792,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-17T00:00:00",3925700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13793,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,116.58,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-19T00:00:00",3831725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13794,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-05T00:00:00",3830844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13795,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,116.58,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-31T00:00:00",3932366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13796,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,169.33,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13797,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-41550.33,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13798,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,588.45,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3795240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13799,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,588.45,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3823954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13800,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-38485.41,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13801,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-50580.34,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13802,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,588.45,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3809352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13803,"HR Application Services",659295,"Richmond State Hospital",440,3337.38,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13804,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,26651.25,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13805,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,33009.57,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13806,"HR Application Services",659295,"Richmond State Hospital",440,3337.38,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13807,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,41550.33,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13808,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-143.5,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3819070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13809,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,49385.93,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13810,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-79.72,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3823952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13811,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,-169.33,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-08T00:00:00",3803634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13812,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,298.24,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-17T00:00:00",3925080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13813,"Long Distance",652150,"Richmond State Hospital",440,227.89,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13814,"Long Distance",652150,"Richmond State Hospital",440,226.57,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13815,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-49385.93,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-15T00:00:00",3925077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13816,"HR Application Services",659295,"Richmond State Hospital",440,3337.38,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-05T00:00:00",3887652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13817,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,715.78,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3831691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13818,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,38485.41,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3813716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13819,"Physical Server Hosting",659260,"Richmond State Hospital",440,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13820,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,843.11,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-10T00:00:00",3918015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13821,"Physical Server Hosting",659260,"Richmond State Hospital",440,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-05T00:00:00",3887652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13822,"Physical Server Hosting",659260,"Richmond State Hospital",440,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13823,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,50580.34,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3833099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13824,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-79.72,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3809345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13825,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-1258.39,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-10T00:00:00",3918013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13826,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-422.47,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3795236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13827,"Long Distance",652150,"Richmond State Hospital",440,225.91,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-05T00:00:00",3887652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13828,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.67,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13829,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.26,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13830,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13831,"Prof Serv - Mgmt Support",531030,"FSSA Disability and Rehab Svcs",497,-5730.93,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-03T00:00:00",3853090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13832,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13833,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,338.19,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13834,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,179.98,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13835,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13836,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,338.16,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13837,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.95,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13838,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.95,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13839,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,1.04,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13840,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13841,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13842,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13843,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.13,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13844,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13845,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,179.98,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13846,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13847,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,0.44,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13848,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,179.98,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13849,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,0.08,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13850,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,338.13,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13851,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.26,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13852,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-33009.57,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13853,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.95,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-12-05T00:00:00",3887660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13854,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13855,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.26,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13856,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-26651.25,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-12T00:00:00",3825367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13857,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-63.78,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-26T00:00:00",3831689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13858,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,155.8,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-10-07T00:00:00",3801935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13859,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-298.24,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-17T00:00:00",3925080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13860,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,0.56,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2014-11-07T00:00:00",3821070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [13861,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,588.45,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-29T00:00:00",3819074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13862,"Lease Rate",659350,"Richmond State Hospital",440,468,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13863,"Lease Rate",659350,"Richmond State Hospital",440,468,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13864,"Payroll Life Insurance",518606,"Richmond State Hospital",440,15.6,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-22T00:00:00",3810449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13865,"Postage",659410,"Richmond State Hospital",440,36.89,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-01T00:00:00",3826562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13866,"Citrix",652370,"Richmond State Hospital",440,73.15,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13867,"Seat Charge",652072,"Richmond State Hospital",440,20254,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-05T00:00:00",3887652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13868,"Dir Assistance",652140,"Richmond State Hospital",440,13.5,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13869,"Seat Charge",652072,"Richmond State Hospital",440,20098.2,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13870,"Gigaman Circuit",652054,"Richmond State Hospital",440,2832.16,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-05T00:00:00",3887652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13871,"HR Service Fees",659900,"Richmond State Hospital",440,11788.85,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3797496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13872,"Financial Application Services",659294,"Richmond State Hospital",440,2249.06,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13873,"Financial Application Services",659294,"Richmond State Hospital",440,2249.06,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13874,"Postage",659410,"Richmond State Hospital",440,23.11,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-01T00:00:00",3923142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13875,"800# Service",652151,"Richmond State Hospital",440,6.46,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13876,"Telephone - Remote",652137,"Richmond State Hospital",440,1455.41,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13877,"Instant Messaging",652078,"Richmond State Hospital",440,0.44,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-05T00:00:00",3887652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13878,"Gigaman Circuit",652054,"Richmond State Hospital",440,2832.16,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13879,"Dir Assistance",652140,"Richmond State Hospital",440,0.08,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13880,"Gigaman Circuit",652054,"Richmond State Hospital",440,2832.16,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13881,"Citrix",652370,"Richmond State Hospital",440,73.15,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13882,"Instant Messaging",652078,"Richmond State Hospital",440,0.44,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13883,"Instant Messaging",652078,"Richmond State Hospital",440,0.44,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13884,"Archive E-mail Storage",652076,"Richmond State Hospital",440,24.57,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13885,"Telephone - Remote",652137,"Richmond State Hospital",440,1455.41,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13886,"800# Service",652151,"Richmond State Hospital",440,10.85,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13887,"Cellular Phone Service",652110,"Richmond State Hospital",440,304.46,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-05T00:00:00",3887652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13888,"Postage",659410,"Richmond State Hospital",440,41.83,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3810310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13889,"Cellular Phone Service",652110,"Richmond State Hospital",440,336.54,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13890,"Archive E-mail Storage",652076,"Richmond State Hospital",440,-16.12,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13891,"Telephone - Remote",652137,"Richmond State Hospital",440,244.3,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-05T00:00:00",3887652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13892,"Seat Charge",652072,"Richmond State Hospital",440,20020.3,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13893,"HR Service Fees",659900,"Richmond State Hospital",440,11761.05,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-01T00:00:00",3834394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13894,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,0.55,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-07T00:00:00",3801926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13895,"Cellular Phone Service",652110,"Richmond State Hospital",440,336.55,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-07T00:00:00",3821062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13896,"HR Service Fees",659900,"Richmond State Hospital",440,11761.05,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-03T00:00:00",3818246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13897,"800# Service",652151,"Richmond State Hospital",440,6.07,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-05T00:00:00",3887652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13898,"Citrix",652370,"Richmond State Hospital",440,73.15,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-05T00:00:00",3887652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13899,"Archive E-mail Storage",652076,"Richmond State Hospital",440,5.5,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-05T00:00:00",3887652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13900,"Lease Rate",659350,"Richmond State Hospital",440,468,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13901,"Financial Application Services",659294,"Richmond State Hospital",440,2249.06,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-05T00:00:00",3887652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13902,"AdmOp-Postage Mail Express",599038,"Richmond State Hospital",440,13.09,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-10-01T00:00:00",3807210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13903,"AdmOp-Postage Mail Express",599038,"Richmond State Hospital",440,15.13,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-12-01T00:00:00",3920494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13904,"AdmOp-Postage Mail Express",599038,"Richmond State Hospital",440,15.13,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2014-11-01T00:00:00",3825453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13905,"Parts charges",654335,"Natural Resources",300,26.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13906,"Parts charges",654335,"Natural Resources",300,34.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13907,"Labor Charges",659345,"Natural Resources",300,50,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13908,"State in-house product charges",654320,"Natural Resources",300,118.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13909,"Labor Charges",659345,"Natural Resources",300,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13910,"Database Hosting",659266,"Natural Resources",300,58.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13911,"Payroll Social Security",516003,"Natural Resources",300,-111.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13912,"Payroll Disability",519006,"Natural Resources",300,-23.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13913,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13914,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13915,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13916,"Payroll PERF State Share",517005,"Natural Resources",300,-89.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13917,"Seat Charge",652072,"Natural Resources",300,1947.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13918,"Vision Care",518800,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13919,"Database Hosting",659266,"Natural Resources",300,58.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13920,"Anthem Trad High Deductible",518105,"Natural Resources",300,-345.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13921,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13922,"Anthem Trad High Deductible",518105,"Natural Resources",300,-116.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13923,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13924,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-15.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13925,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-8.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13926,"Postage",659410,"Natural Resources",300,3.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13927,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-15.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13928,"Payroll Social Security",516003,"Natural Resources",300,-117.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13929,"Cellular Phone Service",652110,"Natural Resources",300,264.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13930,"Vision Care",518800,"Natural Resources",300,-1.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13931,"Payroll Life Insurance",518606,"Natural Resources",300,-2.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13932,"Postage",659410,"Agriculture",36,6.66,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3923099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13933,"Long Distance",652150,"Natural Resources",300,22.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13934,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1502.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13935,"Postage",659410,"Natural Resources",300,4.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13936,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-8.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13937,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13938,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13939,"Payroll PERF State Share",517005,"Natural Resources",300,-149.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13940,"Postage",659410,"Natural Resources",300,0.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13941,"Payroll Life Insurance",518606,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13942,"Postage",659410,"Natural Resources",300,5.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13943,"Vision Care",518800,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13944,"Postage",659410,"Natural Resources",300,1.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13945,"Cellular Phone Service",652110,"Natural Resources",300,703.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13946,"Payroll PERF State Share",517005,"Natural Resources",300,-66.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13947,"Postage",659410,"Natural Resources",300,6.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-03T00:00:00",3799132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13948,"Postage",659410,"Agriculture",36,24.43,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13949,"Payroll Social Security",516003,"Natural Resources",300,-98.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13950,"Vision Care",518800,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13951,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13952,"Shared SAN Storage",659270,"Natural Resources",300,1.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13953,"Payroll Social Security",516003,"Natural Resources",300,-60.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13954,"Anthem Trad High Deductible",518105,"Natural Resources",300,-314.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13955,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-5.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13956,"Database Hosting",659266,"Natural Resources",300,58.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13957,"Payroll Salaries & Wages",510101,"Natural Resources",300,-594.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13958,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13959,"Postage",659410,"Agriculture",36,13.89,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13960,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-10.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13961,"Payroll PERF State Share",517005,"Natural Resources",300,-45.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13962,"Postage",659410,"Agriculture",36,11.99,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-01T00:00:00",3810262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13963,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-24.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13964,"Vision Care",518800,"Natural Resources",300,-0.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13965,"Anthem Trad High Deductible",518105,"Natural Resources",300,-297.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13966,"Payroll Disability",519006,"Natural Resources",300,-7.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13967,"Service Tech Time & Mat",659299,"Natural Resources",300,48.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13968,"Postage",659410,"Agriculture",36,5.35,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-01T00:00:00",3826518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13969,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-15.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13970,"Postage",659410,"Natural Resources",300,2.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13971,"Postage",659410,"Agriculture",36,10.11,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13972,"Postage",659410,"Agriculture",36,8.85,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13973,"Postage",659410,"Natural Resources",300,6.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-01T00:00:00",3816552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13974,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13975,"Payroll Life Insurance",518606,"Natural Resources",300,-1.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13976,"Seat Charge",652072,"Natural Resources",300,1869.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13977,"Payroll Disability",519006,"Natural Resources",300,-26.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13978,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13979,"Payroll Disability",519006,"Natural Resources",300,-8.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13980,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-47.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13981,"Payroll PERF State Share",517005,"Natural Resources",300,-177.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13982,"Postage",659410,"Natural Resources",300,0.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13983,"Postage",659410,"Agriculture",36,32.99,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13984,"Postage",659410,"Agriculture",36,3.34,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [13985,"Anthem Trad High Deductible",518105,"Natural Resources",300,-176.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13986,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-13.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13987,"Payroll Disability",519006,"Natural Resources",300,-14.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13988,"Shared SAN Storage",659270,"Natural Resources",300,1.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13989,"Postage",659410,"Natural Resources",300,1.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13990,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-4.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13991,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13992,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1580.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13993,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1332.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13994,"Postage",659410,"Natural Resources",300,1.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13995,"Payroll Social Security",516003,"Natural Resources",300,-44.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13996,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-12.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13997,"Postage",659410,"Natural Resources",300,2.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13998,"Payroll Life Insurance",518606,"Natural Resources",300,-0.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13999,"Payroll Social Security",516003,"Natural Resources",300,-36.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14000,"Anthem Trad High Deductible",518105,"Natural Resources",300,-90.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14001,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14002,"Payroll Life Insurance",518606,"Natural Resources",300,-1.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14003,"Vision Care",518800,"Natural Resources",300,-0.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14004,"Postage",659410,"Natural Resources",300,1.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14005,"Archive E-mail Storage",652076,"Natural Resources",300,21.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14006,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14007,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14008,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-10.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14009,"Seat Charge",652072,"Natural Resources",300,1869.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14010,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-39.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14011,"Payroll PERF State Share",517005,"Natural Resources",300,-168.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14012,"Cellular Phone Service",652110,"Natural Resources",300,264.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14013,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14014,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-17.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14015,"Payroll Life Insurance",518606,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14016,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14017,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14018,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14019,"PC Refresh Upgrade",653901,"Natural Resources",300,1302,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14020,"Payroll Life Insurance",518606,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14021,"Payroll Salaries & Wages",510101,"Natural Resources",300,-803.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14022,"Payroll Disability",519006,"Natural Resources",300,-27.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14023,"Anthem Trad High Deductible",518105,"Natural Resources",300,-131.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14024,"Telephone - Centrex",652130,"Natural Resources",300,286.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14025,"Shared SAN Storage",659270,"Natural Resources",300,1.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14026,"Long Distance",652150,"Natural Resources",300,16.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14027,"Archive E-mail Storage",652076,"Natural Resources",300,16.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14028,"Payroll Social Security",516003,"Natural Resources",300,-30.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14029,"Telephone - Centrex",652130,"Natural Resources",300,258.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-05T00:00:00",3887617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14030,"Telephone - Centrex",652130,"Natural Resources",300,243.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14031,"Payroll Salaries & Wages",510101,"Natural Resources",300,-409.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14032,"Payroll Salaries & Wages",510101,"Natural Resources",300,-502.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14033,"Payroll PERF State Share",517005,"Natural Resources",300,-56.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14034,"Archive E-mail Storage",652076,"Natural Resources",300,21.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-07T00:00:00",3821035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14035,"Long Distance",652150,"Natural Resources",300,15.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-10-07T00:00:00",3801889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14036,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-6.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14037,"Postage",659410,"Agriculture",36,11.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14038,"Payroll Disability",519006,"Natural Resources",300,-10.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14039,"Vision Care",518800,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14040,"Postage",659410,"Agriculture",36,70.06,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14041,"Postage",659410,"Agriculture",36,1.37,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14042,"Cellular Phone Service",652110,"Agriculture",36,1807.61,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14043,"Payroll Social Security",516003,"Agriculture",36,322.98,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14044,"Database Hosting",659266,"Agriculture",36,291.8,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14045,"Cellular Phone Service",652110,"Agriculture",36,1379.67,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14046,"Citrix",652370,"Agriculture",36,59.85,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14047,"Long Distance",652150,"Agriculture",36,9.33,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14048,"Payroll Salaries & Wages",510101,"Agriculture",36,36.3,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14049,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,1.09,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14050,"Lobbying Fees",531057,"Agriculture",36,1141.7,"Contractual Services",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-17T00:00:00",3827400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14051,"HR Service Fees",659900,"Agriculture",36,1473.15,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-03T00:00:00",3818087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14052,"Telephone - Centrex",652130,"Agriculture",36,167.31,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14053,"Virtual Server Hosting",659262,"Agriculture",36,77.74,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14054,"Cellular Phone Service",652110,"Agriculture",36,1288.22,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14055,"Shared SAN Storage",659270,"Agriculture",36,6.2,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14056,"Payroll Salaries & Wages",510101,"Agriculture",36,46.67,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14057,"Postage",659410,"Agriculture",36,4.05,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14058,"Virtual Server Hosting",659262,"Agriculture",36,77.74,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14059,"Seat Charge",652072,"Agriculture",36,1324.3,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14060,"Database Hosting",659266,"Agriculture",36,291.8,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14061,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,135.77,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14062,"Postage",659410,"Agriculture",36,32.71,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14063,"Payroll Social Security",516003,"Agriculture",36,2.62,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14064,"Long Distance",652150,"Agriculture",36,6.81,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14065,"Lobbying Fees",531057,"Agriculture",36,1141.7,"Contractual Services",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-22T00:00:00",3810076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14066,"Telephone - Centrex",652130,"Agriculture",36,167.31,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14067,"Postage",659410,"Agriculture",36,0.96,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14068,"Citrix",652370,"Agriculture",36,59.85,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14069,"HR Application Services",659295,"Agriculture",36,391.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14070,"Shared SAN Storage",659270,"Agriculture",36,6.2,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14071,"HR Application Services",659295,"Agriculture",36,391.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14072,"Shared SAN Storage",659270,"Agriculture",36,6.2,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14073,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,1.24,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14074,"Lobbying Fees",531057,"Agriculture",36,1141.7,"Contractual Services",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-18T00:00:00",3924258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14075,"HR Service Fees",659900,"Agriculture",36,1500.95,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-01T00:00:00",3797392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14076,"Financial Application Services",659294,"Agriculture",36,249.86,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14077,"Database Hosting",659266,"Agriculture",36,291.8,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14078,"Long Distance",652150,"Agriculture",36,6.3,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14079,"Seat Charge",652072,"Agriculture",36,1324.3,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14080,"Seat Charge",652072,"Agriculture",36,1324.3,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14081,"Payroll Salaries & Wages",510101,"Agriculture",36,4525.68,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14082,"Payroll Social Security",516003,"Agriculture",36,2.99,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14083,"Citrix",652370,"Agriculture",36,59.85,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14084,"Telephone - Centrex",652130,"Agriculture",36,167.31,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14085,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,1.4,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14086,"HR Service Fees",659900,"Agriculture",36,1473.15,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3834250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14087,"Payroll Social Security",516003,"Agriculture",36,3.36,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14088,"Payroll PERF State Share",517005,"Agriculture",36,4.07,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14089,"Payroll PERF State Share",517005,"Agriculture",36,506.87,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14090,"Virtual Server Hosting",659262,"Agriculture",36,77.74,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14091,"HR Application Services",659295,"Agriculture",36,391.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14092,"Financial Application Services",659294,"Agriculture",36,249.86,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14093,"Financial Application Services",659294,"Agriculture",36,249.86,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14094,"Payroll PERF State Share",517005,"Agriculture",36,5.23,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14095,"Payroll Salaries & Wages",510101,"Agriculture",36,41.49,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14096,"Printing Service",659792,"Agriculture",36,4715.7,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14097,"Payroll PERF State Share",517005,"Agriculture",36,4.65,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14098,"Labor Charges",659345,"Agriculture",36,196,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14099,"Shared Web Hosting",659282,"Agriculture",36,369.51,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14100,"Anthem Trad High Deductible",518105,"Agriculture",36,5.2,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14101,"Labor Charges",659345,"Agriculture",36,57.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14102,"State in-house product charges",654320,"Agriculture",36,52.85,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14103,"Anthem Trad High Deductible",518105,"Agriculture",36,4.04,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14104,"Archive E-mail Storage",652076,"Agriculture",36,9.47,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14105,"Archive E-mail Storage",652076,"Agriculture",36,3.02,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14106,"Labor Charges",659345,"Agriculture",36,37.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14107,"Archive E-mail Storage",652076,"Agriculture",36,13.43,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14108,"Shared Web Hosting",659282,"Agriculture",36,369.51,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14109,"Vision Care",518800,"Agriculture",36,5.15,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14110,"Vision Care",518800,"Agriculture",36,0.04,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14111,"Shared Web Hosting",659282,"Agriculture",36,369.51,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14112,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-07T00:00:00",3801783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14113,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14114,"State in-house product charges",654320,"Agriculture",36,106.18,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14115,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14116,"Anthem Trad High Deductible",518105,"Agriculture",36,606.48,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14117,"Payroll Delta Dental Trad",518798,"Agriculture",36,0.3,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14118,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,0.4,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14119,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,75.6,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14120,"Payroll Delta Dental Trad",518798,"Agriculture",36,0.23,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14121,"PC Refresh Upgrade",653901,"Agriculture",36,1337,"Internal Service Funds - 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Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14125,"NonRealEstRnt-OffEquipment",591010,"Agriculture",36,87.93,"Administrative and Operating Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-02T00:00:00",3798427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14126,"Parts charges",654335,"Agriculture",36,21.83,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14127,"NonRealEstRnt-OffEquipment",591010,"Agriculture",36,6.9,"Administrative and Operating Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-02T00:00:00",3798423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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- StateMatch",519503,"Agriculture",36,0.45,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14132,"Main - Equip Main Agreement",533004,"Agriculture",36,-92.27,"Contractual Services",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-02T00:00:00",3798438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14133,"Payroll Disability",519006,"Agriculture",36,0.73,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14134,"Payroll Delta Dental Trad",518798,"Agriculture",36,0.27,"Personal Services and Fringe Benefits",2015,"General 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and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14145,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-01T00:00:00",3850479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14146,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,0.35,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14147,"Payroll Employee Assistance",518901,"Agriculture",36,1.23,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-02T00:00:00",3798360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14148,"State in-house product charges",654320,"Agriculture",36,157.97,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14149,"Payroll Disability",519006,"Agriculture",36,0.64,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14150,"Vision Care",518800,"Agriculture",36,0.04,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14151,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-12-05T00:00:00",3887519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14152,"Anthem Trad High Deductible",518105,"Agriculture",36,4.62,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14153,"NonRealEstRnt-Office Copier",591030,"Agriculture",36,-168,"Administrative and Operating Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2014-10-02T00:00:00",3798453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [14154,"Postage",659410,"Health",400,564.8,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14155,"Postage",659410,"Health",400,529.46,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14156,"Postage",659410,"Health",400,428.87,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14157,"Postage",659410,"Health",400,524.56,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General 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Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14162,"Telephone - Centrex",652130,"Health",400,197.73,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14163,"Database Hosting",659266,"Health",400,1069.34,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14164,"Physical Server Hosting",659260,"Health",400,1304.59,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14165,"Postage",659410,"Health",400,724.48,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14166,"Database Hosting",659266,"Health",400,1069.34,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14167,"HR Service Fees",659900,"Health",400,96.6,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-20T00:00:00",3808281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14168,"Long Distance",652150,"Health",400,6.71,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14169,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-31T00:00:00",3931107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14170,"Telephone - Centrex",652130,"Health",400,197.73,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14171,"Seat Charge",652072,"Health",400,934.8,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14172,"Physical Server Hosting",659260,"Health",400,1304.59,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14173,"Shared SAN Storage",659270,"Health",400,416.64,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14174,"Seat Charge",652072,"Health",400,934.8,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14175,"Postage",659410,"Health",400,555.51,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14176,"Long Distance",652150,"Health",400,6.41,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14177,"Telephone - Centrex",652130,"Health",400,197.73,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14178,"HR Service Fees",659900,"Health",400,96.6,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-20T00:00:00",3830001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14179,"Physical Server Hosting",659260,"Health",400,1304.59,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14180,"Seat Charge",652072,"Health",400,934.8,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14181,"Shared SAN Storage",659270,"Health",400,416.64,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14182,"Postage",659410,"Health",400,537.74,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14183,"Postage",659410,"Health",400,340.2,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14184,"Postage",659410,"Health",400,661.51,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14185,"Long Distance",652150,"Health",400,5.59,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14186,"Database Hosting",659266,"Health",400,1069.34,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14187,"Payroll PERF State Share",517005,"Health",400,69.1,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14188,"Payroll PERF State Share",517005,"Health",400,-162.92,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14189,"Payroll PERF State Share",517005,"Health",400,188.23,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14190,"Printing Service",659792,"Health",400,2436.88,"Internal Service Funds - 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Messaging",652078,"Health",400,0.44,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14209,"Archive E-mail Storage",652076,"Health",400,0.76,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14210,"Printing Service",659792,"Health",400,1884.75,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-12T00:00:00",3920412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14211,"Payroll PERF State Share",517005,"Health",400,-2118.07,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General 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[14229,"Payroll Salaries & Wages",510101,"Health",400,-18910.95,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14230,"Payroll Perf St Pd Em COntr",517003,"Health",400,-43.64,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14231,"Payroll Social Security",516003,"Health",400,-102.28,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14232,"Payroll Disability",519006,"Health",400,-330.96,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General 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[14236,"Payroll Salaries & Wages",510101,"Health",400,616.89,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14237,"Anthem Trad High Deductible",518105,"Health",400,-259.29,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14238,"Anthem Trad High Deductible",518105,"Health",400,-259.29,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14239,"Anthem Trad High Deductible",518105,"Health",400,-259.29,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE 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[14243,"Payroll Def Comp - StateMatch",519503,"Health",400,-7.5,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14244,"Payroll Perf St Pd Em COntr",517003,"Health",400,-567.32,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14245,"Payroll Social Security",516003,"Health",400,119.07,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14246,"Payroll Perf St Pd Em COntr",517003,"Health",400,-43.64,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE 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Entry","",400], [14250,"Payroll Social Security",516003,"Health",400,-1329.65,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14251,"Anthem Trad High Deductible",518105,"Health",400,259.29,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14252,"Payroll Def Comp - StateMatch",519503,"Health",400,-7.5,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14253,"Payroll Salaries & Wages",510101,"Health",400,-1454.68,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14254,"Payroll PERF State Share",517005,"Health",400,0.01,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14255,"Payroll PERF State Share",517005,"Health",400,-162.92,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14256,"Payroll Perf St Pd Em COntr",517003,"Health",400,-43.64,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14257,"Payroll Disability",519006,"Health",400,10.8,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14258,"Payroll Salaries & Wages",510101,"Health",400,1680.56,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14259,"Payroll Perf St Pd Em COntr",517003,"Health",400,-43.64,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14260,"Payroll Social Security",516003,"Health",400,-102.28,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE 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[14264,"Payroll Social Security",516003,"Health",400,37.75,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14265,"Anthem Trad High Deductible",518105,"Health",400,-3370.77,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14266,"Citrix",652370,"Health",400,13.3,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14267,"Payroll Disability",519006,"Health",400,-25.46,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14268,"Payroll Disability",519006,"Health",400,-25.45,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14269,"Citrix",652370,"Health",400,13.3,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14270,"Payroll Salaries & Wages",510101,"Health",400,-1454.68,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14271,"Citrix",652370,"Health",400,13.3,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14272,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-281.19,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14273,"Voice or Data Equip Inv",652109,"Health",400,127.19,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14274,"Vision Care",518800,"Health",400,-0.82,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14275,"Payroll Perf St Pd Em COntr",517003,"Health",400,18.51,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14276,"Payroll Disability",519006,"Health",400,-25.45,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14277,"Shared Web Hosting",659282,"Health",400,1108.53,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14278,"Payroll Disability",519006,"Health",400,-25.45,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14279,"Anthem Trad High Deductible",518105,"Health",400,310.32,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14280,"Payroll Social Security",516003,"Health",400,0.01,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14281,"Payroll Salaries & Wages",510101,"Health",400,-1454.68,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14282,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14283,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14284,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14285,"Shredding Services",659370,"Larue Carter Hospital",450,83.9,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14286,"Payroll Employee Assistance",518901,"Health",400,0.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14287,"Payroll Life Insurance",518606,"Health",400,2.15,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14288,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-22T00:00:00",3810440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14289,"Payroll Life Insurance",518606,"Health",400,-2.15,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14290,"Payroll Life Insurance",518606,"Health",400,-2.15,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14291,"Payroll Delta Dental Trad",518798,"Health",400,15.58,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14292,"Payroll Delta Dental Trad",518798,"Health",400,-13.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14293,"Payroll Employee Assistance",518901,"Health",400,-0.17,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14294,"Payroll Delta Dental Trad",518798,"Health",400,13.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14295,"Payroll Delta Dental Trad",518798,"Health",400,-13.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14296,"Payroll Employee Assistance",518901,"Health",400,0.01,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14297,"Payroll Employee Assistance",518901,"Health",400,-0.17,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14298,"Payroll Employee Assistance",518901,"Health",400,0.21,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14299,"Payroll Employee Assistance",518901,"Health",400,-2.32,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14300,"Payroll Life Insurance",518606,"Health",400,-2.15,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14301,"Payroll Employee Assistance",518901,"Health",400,-0.17,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14302,"ST MTCH TR - TR OUT",750008,"Health",400,41826,"Transfers Out",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-09T00:00:00",3802698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14303,"Payroll Delta Dental Trad",518798,"Health",400,-13.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14304,"Payroll Delta Dental Trad",518798,"Health",400,-171.34,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14305,"Payroll Life Insurance",518606,"Health",400,-2.15,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14306,"Payroll Life Insurance",518606,"Health",400,-27.95,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-26T00:00:00",3833135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14307,"Payroll Life Insurance",518606,"Health",400,0.9,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14308,"Payroll Employee Assistance",518901,"Health",400,-0.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14309,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-11-26T00:00:00",3833176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14310,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-31T00:00:00",3933362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14311,"Payroll Delta Dental Trad",518798,"Health",400,-13.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14312,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-69428.21,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14313,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3831691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14314,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3795240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14315,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3823954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14316,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-247.78,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14317,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-99781.42,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14318,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-79682.88,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14319,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,2387.5,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14320,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3918015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14321,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-989.89,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3795236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14322,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-216.24,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3831689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14323,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,98991.89,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14324,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-270.52,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14325,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-57523.1,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14326,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-98991.89,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-26T00:00:00",3833187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14327,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-770.36,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3823952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14328,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,2477.6,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14329,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-55689.61,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14330,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,57523.1,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3798267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14331,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-65203.51,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14332,"Citrix",652370,"Larue Carter Hospital",450,33.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-05T00:00:00",3887654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14333,"Citrix",652370,"Larue Carter Hospital",450,39.9,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14334,"Shredding Services",659370,"Larue Carter Hospital",450,88.7,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14335,"HR Service Fees",659900,"Larue Carter Hospital",450,8814.75,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3797494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14336,"Cellular Phone Service",652110,"Larue Carter Hospital",450,1715.91,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14337,"Cellular Phone Service",652110,"Larue Carter Hospital",450,284.24,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-05T00:00:00",3887654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14338,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,69428.21,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-12T00:00:00",3825479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14339,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,53.31,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14340,"HR Application Services",659295,"Larue Carter Hospital",450,2237.36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-05T00:00:00",3887654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14341,"Dir Assistance",652140,"Larue Carter Hospital",450,10.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-05T00:00:00",3887654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14342,"Instant Messaging",652078,"Larue Carter Hospital",450,0.11,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-05T00:00:00",3887654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14343,"Financial Application Services",659294,"Larue Carter Hospital",450,1925.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3801929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14344,"Long Distance",652150,"Larue Carter Hospital",450,226.06,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14345,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,270.52,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-17T00:00:00",3924182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14346,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,-2387.5,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-03T00:00:00",3837310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14347,"Dir Assistance",652140,"Larue Carter Hospital",450,8.16,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14348,"Citrix",652370,"Larue Carter Hospital",450,39.9,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3801929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14349,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,247.78,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-22T00:00:00",3809101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14350,"Telephone - Remote",652137,"Larue Carter Hospital",450,1481.34,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14351,"Telephone - Remote",652137,"Larue Carter Hospital",450,1481.22,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3801929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14352,"Pager Process Fee",652160,"Larue Carter Hospital",450,108.92,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3801929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14353,"Seat Charge",652072,"Larue Carter Hospital",450,18929.7,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-05T00:00:00",3887654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14354,"Long Distance",652150,"Larue Carter Hospital",450,262.11,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-05T00:00:00",3887654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14355,"Shredding Services",659370,"Larue Carter Hospital",450,52.7,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14356,"Cellular Phone Service",652110,"Larue Carter Hospital",450,318.65,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3801929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14357,"Telephone - Remote",652137,"Larue Carter Hospital",450,1452.41,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-05T00:00:00",3887654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14358,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,-2477.6,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-31T00:00:00",3929533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14359,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-4539.94,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-14T00:00:00",3804813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14360,"HR Service Fees",659900,"Larue Carter Hospital",450,8814.75,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-03T00:00:00",3818244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14361,"Dir Assistance",652140,"Larue Carter Hospital",450,8.16,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3801929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14362,"Financial Application Services",659294,"Larue Carter Hospital",450,1925.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14363,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,55689.61,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3805589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14364,"HR Application Services",659295,"Larue Carter Hospital",450,2237.36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14365,"Long Distance",652150,"Larue Carter Hospital",450,193.14,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3801929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14366,"Seat Charge",652072,"Larue Carter Hospital",450,18851.8,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3801929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14367,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,2358.01,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14368,"Instant Messaging",652078,"Larue Carter Hospital",450,0.11,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3801929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14369,"Pager Process Fee",652160,"Larue Carter Hospital",450,108.14,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14370,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-16661.75,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-11T00:00:00",3919576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14371,"Postage",659410,"Larue Carter Hospital",450,35.28,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-01T00:00:00",3810311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14372,"Gigaman Circuit",652054,"Larue Carter Hospital",450,808.58,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14373,"Prof Serv - MGMNT CONSULTANT",531010,"Larue Carter Hospital",450,22100,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-18T00:00:00",3924226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14374,"Communication Service Analyst",659105,"Larue Carter Hospital",450,192.84,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14375,"GR-Personal Social Services",572605,"Larue Carter Hospital",450,-22100,"Grants",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-18T00:00:00",3924226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14376,"Prof Serv - MGMNT CONSULTANT",531010,"Larue Carter Hospital",450,1000,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-14T00:00:00",3804817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14377,"Off-Office Supplies",546002,"Larue Carter Hospital",450,2980.95,"Supplies, Parts and Materials",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-10T00:00:00",3803935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14378,"Gigaman Circuit",652054,"Larue Carter Hospital",450,808.58,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-05T00:00:00",3887654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14379,"Gigaman Circuit",652054,"Larue Carter Hospital",450,808.58,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3801929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14380,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,79682.88,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3813742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14381,"Postage",659410,"Larue Carter Hospital",450,31.67,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-01T00:00:00",3826563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14382,"HR Service Fees",659900,"Larue Carter Hospital",450,8814.75,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-01T00:00:00",3834386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14383,"Financial Application Services",659294,"Larue Carter Hospital",450,1925.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-05T00:00:00",3887654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14384,"Pager Process Fee",652160,"Larue Carter Hospital",450,105.03,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-05T00:00:00",3887654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14385,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,65203.51,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-24T00:00:00",3928764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14386,"Seat Charge",652072,"Larue Carter Hospital",450,18851.8,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14387,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,44.51,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3801929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14388,"AdmOp-Dues & Subscriptions",599026,"Larue Carter Hospital",450,-2980.95,"Administrative and Operating Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-10T00:00:00",3803935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14389,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,54.58,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-05T00:00:00",3887654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14390,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-29T00:00:00",3819074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14391,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,99781.42,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-10T00:00:00",3921161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14392,"Instant Messaging",652078,"Larue Carter Hospital",450,0.11,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-07T00:00:00",3821064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14393,"HR Application Services",659295,"Larue Carter Hospital",450,2237.36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-07T00:00:00",3801929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14394,"Postage",659410,"Larue Carter Hospital",450,28.51,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-12-01T00:00:00",3923143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14395,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-2358.01,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-11-05T00:00:00",3820154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14396,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2014-10-15T00:00:00",3809352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [14397,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.63,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14398,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.09,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14399,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-259.29,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14400,"Payroll Social Security",516003,"Supreme Court Admin",22,-75.01,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14401,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14402,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.63,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14403,"Payroll Disability",519006,"Supreme Court Admin",22,-20.65,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14404,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14405,"Payroll Social Security",516003,"Supreme Court Admin",22,-75.01,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14406,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-5.01,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14407,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-259.29,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14408,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14409,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.17,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14410,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14411,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14412,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14413,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.41,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14414,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.41,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14415,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.09,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14416,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14417,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-132.17,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14418,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14419,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-5.01,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14420,"Payroll Disability",519006,"Supreme Court Admin",22,-20.65,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-12-08T00:00:00",3889585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14421,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-29423.03,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14422,"Long Distance",652150,"Evansville State Hospital",425,95.21,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14423,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.22,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14424,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-32395.68,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14425,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,225.67,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3831691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14426,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-54024.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14427,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-71840.38,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14428,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.88,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14429,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,171.75,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3819074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14430,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-31176.67,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14431,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-46144.3,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14432,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,78.3,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14433,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-604.46,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14434,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4720.36,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-11-14T00:00:00",3826422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14435,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.72,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-11-14T00:00:00",3826422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14436,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-528.68,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-11-14T00:00:00",3826422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14437,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-141.64,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-11-14T00:00:00",3826422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14438,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.04,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-11-14T00:00:00",3826422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14439,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-30,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-11-14T00:00:00",3826422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14440,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-86.52,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-11-14T00:00:00",3826422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14441,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-20.04,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-11-14T00:00:00",3826422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14442,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1037.16,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-11-14T00:00:00",3826422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14443,"Vision Care",518800,"Supreme Court Admin",22,-2.96,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-11-14T00:00:00",3826422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14444,"Payroll Disability",519006,"Supreme Court Admin",22,-82.6,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-11-14T00:00:00",3826422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14445,"Payroll Social Security",516003,"Supreme Court Admin",22,-300.04,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2014-11-14T00:00:00",3826422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14446,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-931.99,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3823952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14447,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-27420.8,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14448,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,225.67,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3823954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14449,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14450,"Postage",659410,"Evansville State Hospital",425,0.41,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14451,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14452,"Archive E-mail Storage",652076,"Evansville State Hospital",425,4.86,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14453,"Long Distance",652150,"Evansville State Hospital",425,99.56,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14454,"Cellular Phone Service",652110,"Evansville State Hospital",425,761.01,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14455,"Clean Prod Floor Care",654701,"Evansville State Hospital",425,371.16,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-14T00:00:00",3804803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14456,"Gigaman Circuit",652054,"Evansville State Hospital",425,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14457,"Financial Application Services",659294,"Evansville State Hospital",425,1845.61,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14458,"Cellular Phone Service",652110,"Evansville State Hospital",425,761.58,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14459,"Garments",654780,"Evansville State Hospital",425,-900,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-08T00:00:00",3802126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14460,"Financial Application Services",659294,"Evansville State Hospital",425,1845.61,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14461,"Telephone - Remote",652137,"Evansville State Hospital",425,1480.89,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14462,"HR Application Services",659295,"Evansville State Hospital",425,2492.15,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14463,"Gigaman Circuit",652054,"Evansville State Hospital",425,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14464,"Printing Service",659792,"Evansville State Hospital",425,483,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-01T00:00:00",3815609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14465,"Financial Application Services",659294,"Evansville State Hospital",425,1845.61,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14466,"HR Application Services",659295,"Evansville State Hospital",425,2492.15,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14467,"HR Service Fees",659900,"Evansville State Hospital",425,8863.05,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3797502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14468,"Printing Service",659792,"Evansville State Hospital",425,-483,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-14T00:00:00",3826437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14469,"Cellular Phone Service",652110,"Evansville State Hospital",425,569.15,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14470,"Shared SAN Storage",659270,"Evansville State Hospital",425,3.72,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14471,"Physical Server Hosting",659260,"Evansville State Hospital",425,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14472,"Seat Charge",652072,"Evansville State Hospital",425,24304.8,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14473,"Printing Service",659792,"Evansville State Hospital",425,778.36,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-13T00:00:00",3825603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14474,"Printing Service",659792,"Evansville State Hospital",425,170.52,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-12T00:00:00",3920412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14475,"Clean Prod Janitorial",654702,"Evansville State Hospital",425,900,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-08T00:00:00",3802126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14476,"Telephone - Remote",652137,"Evansville State Hospital",425,1481.29,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14477,"Telephone - Remote",652137,"Evansville State Hospital",425,1480.38,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14478,"Clean Prod Floor Care",654701,"Evansville State Hospital",425,1308.6,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-08T00:00:00",3802125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14479,"Long Distance",652150,"Evansville State Hospital",425,102.25,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14480,"Database Hosting",659266,"Evansville State Hospital",425,118.21,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14481,"HR Service Fees",659900,"Evansville State Hospital",425,8863.05,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-01T00:00:00",3834400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14482,"Garments",654780,"Evansville State Hospital",425,-371.16,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-14T00:00:00",3804803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14483,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,32395.68,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3795252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14484,"Archive E-mail Storage",652076,"Evansville State Hospital",425,4.07,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14485,"Physical Server Hosting",659260,"Evansville State Hospital",425,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14486,"Physical Server Hosting",659260,"Evansville State Hospital",425,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14487,"Citrix",652370,"Evansville State Hospital",425,59.85,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14488,"Virtual Server Hosting",659262,"Evansville State Hospital",425,103.54,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14489,"Archive E-mail Storage",652076,"Evansville State Hospital",425,4.36,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14490,"Training",659102,"Evansville State Hospital",425,142,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14491,"Database Hosting",659266,"Evansville State Hospital",425,118.21,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14492,"Seat Charge",652072,"Evansville State Hospital",425,24616.4,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14493,"Printing Service",659792,"Evansville State Hospital",425,129.15,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-10T00:00:00",3803920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14494,"Virtual Server Hosting",659262,"Evansville State Hospital",425,103.54,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14495,"Dir Assistance",652140,"Evansville State Hospital",425,10.45,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14496,"HR Application Services",659295,"Evansville State Hospital",425,2492.15,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14497,"HR Service Fees",659900,"Evansville State Hospital",425,8863.05,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-03T00:00:00",3818259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14498,"Printing Service",659792,"Evansville State Hospital",425,28.4,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-17T00:00:00",3827453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14499,"Virtual Server Hosting",659262,"Evansville State Hospital",425,103.54,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14500,"Seat Charge",652072,"Evansville State Hospital",425,24616.4,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14501,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14502,"Citrix",652370,"Evansville State Hospital",425,59.85,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14503,"Shared SAN Storage",659270,"Evansville State Hospital",425,3.72,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14504,"Gigaman Circuit",652054,"Evansville State Hospital",425,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14505,"Shared SAN Storage",659270,"Evansville State Hospital",425,3.72,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14506,"Database Hosting",659266,"Evansville State Hospital",425,118.21,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-05T00:00:00",3887646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14507,"Dir Assistance",652140,"Evansville State Hospital",425,20.9,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14508,"Citrix",652370,"Evansville State Hospital",425,59.85,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-07T00:00:00",3801920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14509,"Garments",654780,"Evansville State Hospital",425,-1308.6,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-08T00:00:00",3802125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14510,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,556.74,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3919693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14511,"MedVet-Occupational Therapy",548030,"Evansville State Hospital",425,174.9,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-21T00:00:00",3809255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14512,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,556.74,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3828319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14513,"Payroll Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3919693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14514,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,173.04,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3799963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14515,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3919693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14516,"AdmOp-Postage Mail Express",599038,"Evansville State Hospital",425,13.09,"Administrative and Operating Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3807207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14517,"Payroll Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3828319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14518,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3828319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14519,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,43.26,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3828319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14520,"Off-Office Supplies",546002,"Evansville State Hospital",425,-28.4,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-17T00:00:00",3827453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14521,"Prof Serv - Employment Serv",531038,"Evansville State Hospital",425,-4194.38,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14522,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,592.7,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3930726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14523,"Vision Care",518800,"Evansville State Hospital",425,8.32,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3807262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14524,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,43.26,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3816714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14525,"MedVet-Occupational Therapy",548030,"Evansville State Hospital",425,-40.04,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14526,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.7,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3807262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14527,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14528,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,118.08,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3799963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14529,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3930726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14530,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14531,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,4194.38,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14532,"Payroll Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3816714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14533,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3828319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14534,"AdmOp-Postage Mail Express",599038,"Evansville State Hospital",425,15.13,"Administrative and Operating Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-01T00:00:00",3825450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14535,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-10280.4,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3820859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14536,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,86.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3807262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14537,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3816714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14538,"Main - Motor Vehicles",533019,"Evansville State Hospital",425,76.86,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-14T00:00:00",3804805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14539,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,46144.3,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3813626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14540,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,161.59,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-30T00:00:00",3929672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14541,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,31176.67,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3926797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14542,"Payroll Life Insurance",518606,"Evansville State Hospital",425,78.87,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3799963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14543,"AdmOp-Postage Mail Express",599038,"Evansville State Hospital",425,13.09,"Administrative and Operating Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-01T00:00:00",3920491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14544,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14545,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3816714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14546,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,43.26,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14547,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,556.74,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3816714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14548,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,1113.48,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3807262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14549,"SpOp-Library Books",547044,"Evansville State Hospital",425,1237.44,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-01T00:00:00",3820845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14550,"Payroll Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3930726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14551,"Vision Care",518800,"Evansville State Hospital",425,16.64,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3799963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14552,"Payroll Life Insurance",518606,"Evansville State Hospital",425,40.17,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3807262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14553,"Household kitchen & laundry",555502,"Evansville State Hospital",425,-174.9,"Capital Costs",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-21T00:00:00",3809255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14554,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3930726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14555,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,27.5,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-21T00:00:00",3809138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14556,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,43.26,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3919693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14557,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3919693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14558,"Payroll Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14559,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,27420.8,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3825361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14560,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-29T00:00:00",3816714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14561,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3930726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14562,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3919693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14563,"Payroll Delta Dental Trad",518798,"Evansville State Hospital",425,59.04,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3807262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14564,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,2226.96,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3799963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14565,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,556.74,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14566,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-12T00:00:00",3828319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14567,"Payroll Salaries & Wages",510101,"Miami Corr",618,211.67,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14568,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1671.32,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-19T00:00:00",3829224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14569,"Payroll Salaries & Wages",510101,"Miami Corr",618,316.53,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14570,"Payroll Salaries & Wages",510101,"Miami Corr",618,472.74,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14571,"Payroll Salaries & Wages",510101,"Miami Corr",618,-967.22,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-20T00:00:00",3808053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14572,"Payroll Salaries & Wages",510101,"Miami Corr",618,1113.95,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14573,"Payroll Salaries & Wages",510101,"Miami Corr",618,-290.93,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-05T00:00:00",3820142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14574,"Payroll Salaries & Wages",510101,"Miami Corr",618,147.62,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14575,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14576,"Postage",659410,"Miami Corr",618,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14577,"Postage",659410,"Miami Corr",618,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14578,"Postage",659410,"Miami Corr",618,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14579,"Long Distance",652150,"Miami Corr",618,253.71,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-05T00:00:00",3887695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14580,"HR Service Fees",659900,"Miami Corr",618,13789.65,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-03T00:00:00",3818308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14581,"Long Distance",652150,"Miami Corr",618,198.89,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-07T00:00:00",3801972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14582,"Postage",659410,"Miami Corr",618,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14583,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14584,"Postage",659410,"Miami Corr",618,14.57,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14585,"Postage",659410,"Miami Corr",618,0.81,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14586,"Long Distance",652150,"Miami Corr",618,217.81,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-07T00:00:00",3821111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14587,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14588,"Postage",659410,"Miami Corr",618,1.88,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14589,"Postage",659410,"Miami Corr",618,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14590,"HR Service Fees",659900,"Miami Corr",618,13789.65,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-01T00:00:00",3797544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14591,"Postage",659410,"Miami Corr",618,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14592,"Postage",659410,"Miami Corr",618,19.54,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-01T00:00:00",3923161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14593,"Postage",659410,"Miami Corr",618,19.56,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-01T00:00:00",3810330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14594,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,43.26,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-24T00:00:00",3930726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14595,"Postage",659410,"Miami Corr",618,30.23,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-01T00:00:00",3826582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14596,"Postage",659410,"Miami Corr",618,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14597,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-6425.25,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-03T00:00:00",3852136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14598,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,29423.03,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-15T00:00:00",3804792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14599,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,71840.38,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-26T00:00:00",3833129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14600,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,40.04,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-11-07T00:00:00",3821170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14601,"HR Service Fees",659900,"Miami Corr",618,13789.65,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-01T00:00:00",3834463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14602,"Postage",659410,"Miami Corr",618,8.38,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14603,"Payroll Salaries & Wages",510101,"Miami Corr",618,528.49,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14604,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,1.4,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-10-01T00:00:00",3799963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14605,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,54024.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-10T00:00:00",3921252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14606,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-6642.72,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2014-12-17T00:00:00",3923361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [14607,"SpOp -Household",547016,"Miami Corr",618,-286.86,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-20T00:00:00",3808171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14608,"Video Bridging",652392,"Miami Corr",618,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-07T00:00:00",3821111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14609,"Cellular Phone Service",652110,"Miami Corr",618,483.02,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-05T00:00:00",3887695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14610,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-49,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-27T00:00:00",3812686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14611,"Inmate wages",515002,"Miami Corr",618,-18651.48,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-01T00:00:00",3795271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14612,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14613,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-40.12,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-27T00:00:00",3812678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14614,"Payroll Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14615,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14616,"Cellular Phone Service",652110,"Miami Corr",618,567.57,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-07T00:00:00",3801972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14617,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-147.6,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-27T00:00:00",3812689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14618,"Payroll Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14619,"Anthem Trad High Deductible",518105,"Miami Corr",618,45,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-30T00:00:00",3929548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14620,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-117.59,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-27T00:00:00",3812676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14621,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14622,"Payroll Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14623,"Payroll Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14624,"SpOp -Household",547016,"Miami Corr",618,-162.29,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-20T00:00:00",3808059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14625,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-9.85,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-27T00:00:00",3812698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14626,"Payroll Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14627,"Inmate wages",515002,"Miami Corr",618,-23026.08,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-19T00:00:00",3924993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14628,"Payroll Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14629,"Telephone - Remote",652137,"Miami Corr",618,2044.34,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-07T00:00:00",3821111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14630,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14631,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14632,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14633,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14634,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14635,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14636,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14637,"Inmate wages",515002,"Miami Corr",618,-17681,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-12T00:00:00",3824685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14638,"Cellular Phone Service",652110,"Miami Corr",618,530.08,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-07T00:00:00",3821111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14639,"Payroll Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14640,"Vision Care",518800,"Miami Corr",618,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14641,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-248.92,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-27T00:00:00",3812679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14642,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14643,"Video Bridging",652392,"Miami Corr",618,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-05T00:00:00",3887695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14644,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14645,"Video Bridging",652392,"Miami Corr",618,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-07T00:00:00",3801972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14646,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,57.13,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-03T00:00:00",3840512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14647,"Dir Assistance",652140,"Miami Corr",618,0.03,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-07T00:00:00",3801972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14648,"Gigaman Circuit",652054,"Miami Corr",618,1384.16,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-07T00:00:00",3821111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14649,"Clean Prod Janitorial",654702,"Miami Corr",618,-243.8,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-20T00:00:00",3808176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14650,"Payroll Delta Dental Trad",518798,"Miami Corr",618,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14651,"Toilet Paper",654782,"Miami Corr",618,-401,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-14T00:00:00",3826476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14652,"Toilet Paper",654782,"Miami Corr",618,-320.8,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-20T00:00:00",3808176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14653,"Payroll Delta Dental Trad",518798,"Miami Corr",618,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14654,"Gigaman Circuit",652054,"Miami Corr",618,1384.16,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-07T00:00:00",3801972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14655,"Gigaman Circuit",652054,"Miami Corr",618,1384.16,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-05T00:00:00",3887695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14656,"Garments",654780,"Miami Corr",618,-286,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-14T00:00:00",3826476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14657,"Payroll Delta Dental Trad",518798,"Miami Corr",618,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14658,"Payroll Delta Dental Trad",518798,"Miami Corr",618,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14659,"Payroll Delta Dental Trad",518798,"Miami Corr",618,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14660,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-29.7,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-27T00:00:00",3812692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14661,"Telephone - Remote",652137,"Miami Corr",618,3200.78,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-07T00:00:00",3801972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14662,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14663,"Payroll Delta Dental Trad",518798,"Miami Corr",618,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14664,"Clean Prod Janitorial",654702,"Miami Corr",618,-125,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-14T00:00:00",3826476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14665,"Dir Assistance",652140,"Miami Corr",618,0.05,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-05T00:00:00",3887695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14666,"Telephone - Remote",652137,"Miami Corr",618,2154.34,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-05T00:00:00",3887695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14667,"Payroll Delta Dental Trad",518798,"Miami Corr",618,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14668,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-35.22,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-27T00:00:00",3812680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14669,"SpOp-Uniforms&Related",547022,"Miami Corr",618,13151.19,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14670,"SpOp-Uniforms&Related",547022,"Miami Corr",618,9473,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14671,"SpOp -Household",547016,"Miami Corr",618,-433.99,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-14T00:00:00",3826445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14672,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,667,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-18T00:00:00",3828391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14673,"SpOp -Household",547016,"Miami Corr",618,-241,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-12T00:00:00",3824682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14674,"SpOp-Uniforms&Related",547022,"Miami Corr",618,10593.03,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14675,"Postage",659410,"Secretary Of State",40,361.56,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14676,"SpOp-Badges Pins IDs",547036,"Miami Corr",618,-42,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-27T00:00:00",3812642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14677,"Postage",659410,"Secretary Of State",40,353.09,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14678,"SpOp - Safety -Apparel",547160,"Miami Corr",618,-101.99,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-20T00:00:00",3808171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14679,"Postage",659410,"Secretary Of State",40,337.88,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14680,"SpOp-Badges Pins IDs",547036,"Miami Corr",618,-1014,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-27T00:00:00",3812633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14681,"Postage",659410,"Secretary Of State",40,340.8,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14682,"Postage",659410,"Secretary Of State",40,314.26,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14683,"AdmOp-Postage Mail Express",599038,"Miami Corr",618,41.31,"Administrative and Operating Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-11-01T00:00:00",3825455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14684,"Postage",659410,"Secretary Of State",40,461.04,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14685,"Postage",659410,"Secretary Of State",40,1277.62,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14686,"Postage",659410,"Secretary Of State",40,318.96,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14687,"SpOp-Badges Pins IDs",547036,"Miami Corr",618,-106.5,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-27T00:00:00",3812647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14688,"Postage",659410,"Secretary Of State",40,369.83,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14689,"Postage",659410,"Secretary Of State",40,410,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14690,"Postage",659410,"Secretary Of State",40,1152.98,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14691,"SpOp-Badges Pins IDs",547036,"Miami Corr",618,-13.5,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-27T00:00:00",3812624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14692,"Postage",659410,"Secretary Of State",40,390.71,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14693,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,553,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-17T00:00:00",3807288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14694,"AdmOp-Postage Mail Express",599038,"Miami Corr",618,13.09,"Administrative and Operating Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2014-10-01T00:00:00",3807212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [14695,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10338.36,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14696,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,283.08,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-06T00:00:00",3820099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14697,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9745.68,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14698,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9337.72,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14699,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10406.32,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14700,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,278.75,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14701,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,880.41,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14702,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,312.17,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14703,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,20.27,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-06T00:00:00",3820099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14704,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,189.92,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14705,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,755.7,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14706,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,751.72,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14707,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.86,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14708,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,566.61,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14709,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,292.39,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14710,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,709.03,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14711,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,74.66,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14712,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1091.5,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14713,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.76,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14714,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.81,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14715,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,470.38,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14716,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,711.36,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14717,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,176.36,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14718,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-06T00:00:00",3820099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14719,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14720,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,31.7,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-06T00:00:00",3820099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14721,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,310.15,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14722,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1165.49,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14723,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.19,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14724,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1045.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14725,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1157.88,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14726,"Pager Process Fee",652160,"Secretary Of State",40,11.61,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14727,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-374.02,"Personal Services and Fringe Benefits",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14728,"Outside product charges",654330,"Secretary Of State",40,594.07,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-22T00:00:00",3810104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14729,"HR Application Services",659295,"Secretary Of State",40,559.34,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14730,"HR Application Services",659295,"Secretary Of State",40,559.34,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14731,"Virtual Server Hosting",659262,"Secretary Of State",40,453.96,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14732,"Voice or Data Equip Inv",652109,"Secretary Of State",40,409.54,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14733,"Long Distance",652150,"Secretary Of State",40,74.89,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14734,"Archive E-mail Storage",652076,"Secretary Of State",40,77.47,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14735,"Long Distance",652150,"Secretary Of State",40,68.49,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14736,"Database Hosting",659266,"Secretary Of State",40,3381.88,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14737,"CO CDP Billback",659291,"Secretary Of State",40,104,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14738,"Network Services",652156,"Secretary Of State",40,598.15,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14739,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,746.46,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14740,"Shared Web Hosting",659282,"Secretary Of State",40,369.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14741,"Physical Server Hosting",659260,"Secretary Of State",40,372.74,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14742,"Postage",659410,"Secretary Of State",40,21.84,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-01T00:00:00",3810265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14743,"PC Refresh Upgrade",653901,"Secretary Of State",40,184,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14744,"Network Services",652156,"Secretary Of State",40,358.89,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14745,"Telephone - Remote",652137,"Secretary Of State",40,137.25,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14746,"Virtual Server Hosting",659262,"Secretary Of State",40,453.96,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14747,"Postage",659410,"Secretary Of State",40,25.48,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-01T00:00:00",3826521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14748,"Long Distance",652150,"Secretary Of State",40,61.38,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14749,"Telephone - Centrex",652130,"Secretary Of State",40,1525.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14750,"HR Application Services",659295,"Secretary Of State",40,559.34,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14751,"Postage",659410,"Secretary Of State",40,15.73,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-03T00:00:00",3799132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14752,"Financial Application Services",659294,"Secretary Of State",40,432.99,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14753,"Archive E-mail Storage",652076,"Secretary Of State",40,0.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14754,"Telephone - Remote",652137,"Secretary Of State",40,137.25,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14755,"Network Services",652156,"Secretary Of State",40,598.15,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14756,"Seat Charge",652072,"Secretary Of State",40,233.7,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14757,"Shared SAN Storage",659270,"Secretary Of State",40,600.16,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14758,"Instant Messaging",652078,"Secretary Of State",40,0.22,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14759,"Pager Process Fee",652160,"Secretary Of State",40,11.61,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14760,"SpOp-Training",547054,"Secretary Of State",40,105,"Supplies, Parts and Materials",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-15T00:00:00",3921206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14761,"Outside product charges",654330,"Secretary Of State",40,439.7,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-22T00:00:00",3810121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14762,"Shared Web Hosting",659282,"Secretary Of State",40,369.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14763,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,746.46,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14764,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-1442.31,"Personal Services and Fringe Benefits",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-17T00:00:00",3923462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14765,"Seat Charge",652072,"Secretary Of State",40,233.7,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14766,"Physical Server Hosting",659260,"Secretary Of State",40,372.74,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14767,"Financial Application Services",659294,"Secretary Of State",40,432.99,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14768,"Extranet FTP Services",652360,"Secretary Of State",40,16.16,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14769,"Cellular Phone Service",652110,"Secretary Of State",40,888.14,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14770,"Archive E-mail Storage",652076,"Secretary Of State",40,-57.72,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14771,"Shared SAN Storage",659270,"Secretary Of State",40,598.92,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14772,"Storage Optn - Boxes",654739,"Secretary Of State",40,63,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14773,"800# Service",652151,"Secretary Of State",40,9.86,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14774,"Extranet FTP Services",652360,"Secretary Of State",40,16.16,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14775,"Citrix",652370,"Secretary Of State",40,13.3,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14776,"Cellular Phone Service",652110,"Secretary Of State",40,1384.45,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14777,"CO CDP Billback",659291,"Secretary Of State",40,108,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14778,"Postage",659410,"Secretary Of State",40,27.05,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-01T00:00:00",3923102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14779,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.93,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14780,"Telephone - Centrex",652130,"Secretary Of State",40,1525.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14781,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,746.46,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14782,"Shared Web Hosting",659282,"Secretary Of State",40,369.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14783,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6330.62,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14784,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.49,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-06T00:00:00",3820099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14785,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,7861.01,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14786,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,280.13,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14787,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.51,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14788,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,235.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14789,"AdmOp-Freight & Express",599042,"Secretary Of State",40,7.58,"Administrative and Operating Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-01T00:00:00",3834109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14790,"Pager Process Fee",652160,"Secretary Of State",40,11.61,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14791,"Database Hosting",659266,"Secretary Of State",40,3437.26,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14792,"Payroll Salaries & Wages",510101,"Secretary Of State",40,334.62,"Personal Services and Fringe Benefits",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-02T00:00:00",3798412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14793,"Financial Application Services",659294,"Secretary Of State",40,432.99,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14794,"Instant Messaging",652078,"Secretary Of State",40,0.11,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14795,"Citrix",652370,"Secretary Of State",40,13.3,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14796,"800# Service",652151,"Secretary Of State",40,9.37,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14797,"Telephone - Centrex",652130,"Secretary Of State",40,1525.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14798,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2488.92,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14799,"Telephone - Remote",652137,"Secretary Of State",40,137.25,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14800,"Instant Messaging",652078,"Secretary Of State",40,0.22,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14801,"Cellular Phone Service",652110,"Secretary Of State",40,684.24,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14802,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,681.23,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14803,"800# Service",652151,"Secretary Of State",40,4.5,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [14804,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.69,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14805,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.25,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-06T00:00:00",3820099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14806,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.25,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14807,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.67,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14808,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.73,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14809,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.24,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14810,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.55,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14811,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.44,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14812,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,65.9,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14813,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.1,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14814,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.25,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14815,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,32.65,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14816,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,25.66,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14817,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,38.97,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14818,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.83,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14819,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.66,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14820,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,614.93,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14821,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,550.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14822,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,700.72,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14823,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,606.41,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14824,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,638.34,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14825,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,378.02,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14826,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,58.03,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14827,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,4.78,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14828,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,90.25,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14829,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,58.6,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14830,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,5.27,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14831,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,387.26,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14832,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.56,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14833,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.69,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14834,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-06T00:00:00",3820099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14835,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,61.1,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14836,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,866.71,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14837,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,694.93,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14838,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,79.52,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-06T00:00:00",3820099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14839,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,86.42,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14840,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,90.75,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14841,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,12.7,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14842,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,96.15,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14843,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,4.15,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14844,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,43.54,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14845,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,92.86,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-06T00:00:00",3820099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14846,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,89.95,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14847,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,89.6,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14848,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,4.04,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-06T00:00:00",3820099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14849,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.86,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14850,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,62.44,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14851,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,29.7,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14852,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,28.94,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14853,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,37.7,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14854,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,111.02,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14855,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1195.79,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14856,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,28.94,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14857,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,89.19,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14858,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,91.65,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14859,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,22.27,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14860,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,5.45,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14861,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.8,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-08T00:00:00",3801680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14862,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,70.86,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14863,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,27.19,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14864,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,891.42,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14865,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,98.47,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-03T00:00:00",3853126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14866,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,77.44,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14867,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,789.44,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-19T00:00:00",3830846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14868,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14869,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,80.01,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-05T00:00:00",3819082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14870,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,528.65,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-17T00:00:00",3923449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14871,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.19,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-10-22T00:00:00",3811149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14872,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,83.13,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14873,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.28,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-31T00:00:00",3931122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14874,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1598.07,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-05T00:00:00",3887642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14875,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1536.73,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-07T00:00:00",3821051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14876,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,50.95,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-07T00:00:00",3821051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14877,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,467.4,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-05T00:00:00",3887642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14878,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1974.39,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-05T00:00:00",3887642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14879,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,24.8,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-05T00:00:00",3887642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14880,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1974.39,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-07T00:00:00",3821051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14881,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,623.2,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-07T00:00:00",3821051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14882,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,24.8,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-07T00:00:00",3821051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14883,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14884,"Payroll Social Security",516003,"Comm for Higher Education",719,77.45,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14885,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14886,"Payroll Social Security",516003,"Comm for Higher Education",719,-77.45,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14887,"Payroll Social Security",516003,"Comm for Higher Education",719,-77.45,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14888,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14889,"Payroll Social Security",516003,"Comm for Higher Education",719,-77.46,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14890,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14891,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14892,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14893,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14894,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14895,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14896,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14897,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14898,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14899,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14900,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14901,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14902,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14903,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14904,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14905,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14906,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14907,"Payroll Social Security",516003,"Comm for Higher Education",719,77.45,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14908,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14909,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14910,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14911,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14912,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14913,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14914,"Payroll Social Security",516003,"Comm for Higher Education",719,-77.45,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14915,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14916,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14917,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14918,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14919,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14920,"Payroll Social Security",516003,"Comm for Higher Education",719,-77.46,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14921,"Payroll Social Security",516003,"Comm for Higher Education",719,-77.45,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14922,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14923,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14924,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14925,"Payroll Social Security",516003,"Comm for Higher Education",719,-77.45,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14926,"Payroll Social Security",516003,"Comm for Higher Education",719,-77.45,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14927,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14928,"Payroll Social Security",516003,"Comm for Higher Education",719,-76.42,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14929,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14930,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14931,"Payroll Social Security",516003,"Comm for Higher Education",719,-77.46,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14932,"Payroll Social Security",516003,"Comm for Higher Education",719,77.46,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14933,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-14.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14934,"Payroll Social Security",516003,"Comm for Higher Education",719,77.46,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14935,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14936,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,50.96,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-05T00:00:00",3887642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14937,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,567.47,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-11-07T00:00:00",3821051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14938,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14939,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1200.77,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14940,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,567.47,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2014-12-05T00:00:00",3887642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14941,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.25,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14942,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14943,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14944,"Payroll Disability",519006,"Comm for Higher Education",719,-21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14945,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14946,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14947,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14948,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14949,"Payroll Disability",519006,"Comm for Higher Education",719,-21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14950,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14951,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14952,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14953,"Payroll Disability",519006,"Comm for Higher Education",719,21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14954,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14955,"Vision Care",518800,"Comm for Higher Education",719,-0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14956,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14957,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14958,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14959,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14960,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14961,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14962,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14963,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14964,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14965,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14966,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14967,"Payroll Life Insurance",518606,"Comm for Higher Education",719,0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14968,"Payroll Disability",519006,"Comm for Higher Education",719,-21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14969,"Vision Care",518800,"Comm for Higher Education",719,0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14970,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14971,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-39.18,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14972,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14973,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14974,"Vision Care",518800,"Comm for Higher Education",719,0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14975,"Payroll Disability",519006,"Comm for Higher Education",719,-21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14976,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14977,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14978,"Vision Care",518800,"Comm for Higher Education",719,-0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14979,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14980,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14981,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14982,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14983,"Vision Care",518800,"Comm for Higher Education",719,-0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14984,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14985,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14986,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14987,"Payroll Disability",519006,"Comm for Higher Education",719,21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14988,"Vision Care",518800,"Comm for Higher Education",719,0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14989,"Vision Care",518800,"Comm for Higher Education",719,-0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14990,"Payroll Disability",519006,"Comm for Higher Education",719,21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14991,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14992,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14993,"Vision Care",518800,"Comm for Higher Education",719,-0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14994,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14995,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14996,"Vision Care",518800,"Comm for Higher Education",719,-0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14997,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14998,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14999,"Payroll Disability",519006,"Comm for Higher Education",719,-21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15000,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15001,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15002,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15003,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15004,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15005,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15006,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15007,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15008,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15009,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15010,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15011,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15012,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15013,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15014,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15015,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15016,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15017,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15018,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15019,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15020,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15021,"Payroll Disability",519006,"Comm for Higher Education",719,21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15022,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15023,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15024,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15025,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15026,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15027,"Payroll Disability",519006,"Comm for Higher Education",719,-21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15028,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15029,"Payroll Disability",519006,"Comm for Higher Education",719,-21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15030,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15031,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15032,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15033,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15034,"Vision Care",518800,"Comm for Higher Education",719,0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15035,"Vision Care",518800,"Comm for Higher Education",719,-0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15036,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15037,"Vision Care",518800,"Comm for Higher Education",719,-0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15038,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15039,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15040,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-9.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15041,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-190.04,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15042,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-18.58,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15043,"Payroll Disability",519006,"Comm for Higher Education",719,-21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15044,"Vision Care",518800,"Comm for Higher Education",719,-0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15045,"Payroll Disability",519006,"Comm for Higher Education",719,-21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15046,"Payroll Disability",519006,"Comm for Higher Education",719,-21.02,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-24T00:00:00",3831652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15047,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15048,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-0.96,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-31T00:00:00",3931096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15049,"Vision Care",518800,"Comm for Higher Education",719,-0.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15050,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3818223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15051,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-193.64,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15052,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-06T00:00:00",3820131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15053,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.2,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-09T00:00:00",3918020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15054,"800# Service",652151,"Comm for Higher Education",719,6.89,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15055,"Archive E-mail Storage",652076,"Comm for Higher Education",719,1.73,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15056,"Parts charges",654335,"Reception Diagnostic Ctr",695,4748.23,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15057,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,8,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15058,"Commercial Charges",659340,"Reception Diagnostic Ctr",695,315.31,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15059,"Postage",659410,"Comm for Higher Education",719,0.48,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15060,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,260.11,"Administrative and Operating Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-07T00:00:00",3821580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15061,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-1000.07,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15062,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.68,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15063,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,303.18,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15064,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,303.19,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15065,"Archive E-mail Storage",652076,"Comm for Higher Education",719,8.89,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15066,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,4664.65,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15067,"Postage",659410,"Comm for Higher Education",719,2.45,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15068,"Postage",659410,"Reception Diagnostic Ctr",695,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15069,"Labor Charges",659345,"Reception Diagnostic Ctr",695,860.8,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15070,"Anthem Trad II",518106,"Reception Diagnostic Ctr",695,45,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-03T00:00:00",3799273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15071,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,3336.44,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15072,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,2,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15073,"Instant Messaging",652078,"Comm for Higher Education",719,0.33,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-10-07T00:00:00",3802067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15074,"800# Service",652151,"Comm for Higher Education",719,8.78,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15075,"Instant Messaging",652078,"Comm for Higher Education",719,0.33,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-07T00:00:00",3821166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15076,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11392.71,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-17T00:00:00",3827452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15077,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6470.19,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-17T00:00:00",3807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15078,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,739.44,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-17T00:00:00",3807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15079,"Ret - State Contribution",517070,"Comm for Higher Education",719,400.93,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2014-11-03T00:00:00",3817985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15080,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6536.79,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-17T00:00:00",3827452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15081,"Postage",659410,"Comm for Higher Education",719,5.32,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15082,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11276.6,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-17T00:00:00",3807140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15083,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,6454.29,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15084,"Postage",659410,"Reception Diagnostic Ctr",695,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15085,"Instant Messaging",652078,"Comm for Higher Education",719,0.44,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15086,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,2,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15087,"800# Service",652151,"Comm for Higher Education",719,7.65,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2014-12-05T00:00:00",3887751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [15088,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,747.06,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-17T00:00:00",3827452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15089,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,501.4,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-07T00:00:00",3802009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15090,"Video Bridging",652392,"Reception Diagnostic Ctr",695,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-07T00:00:00",3802009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15091,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,0.16,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-05T00:00:00",3887729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15092,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,381.51,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-05T00:00:00",3887729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15093,"Long Distance",652150,"Reception Diagnostic Ctr",695,291.47,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-07T00:00:00",3802009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15094,"Video Bridging",652392,"Reception Diagnostic Ctr",695,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-07T00:00:00",3821144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15095,"Long Distance",652150,"Reception Diagnostic Ctr",695,281.27,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-05T00:00:00",3887729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15096,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,730.97,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-09T00:00:00",3917950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15097,"Video Bridging",652392,"Reception Diagnostic Ctr",695,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-05T00:00:00",3887729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15098,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,438.72,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-07T00:00:00",3802009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15099,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,499.73,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-07T00:00:00",3821144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15100,"Citrix",652370,"Reception Diagnostic Ctr",695,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-07T00:00:00",3802009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15101,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,486.54,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-05T00:00:00",3887729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15102,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6396.06,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-09T00:00:00",3917950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15103,"Citrix",652370,"Reception Diagnostic Ctr",695,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-05T00:00:00",3887729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15104,"Long Distance",652150,"Reception Diagnostic Ctr",695,283.83,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-07T00:00:00",3821144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15105,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11147.43,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-09T00:00:00",3917950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15106,"Citrix",652370,"Reception Diagnostic Ctr",695,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-07T00:00:00",3821144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15107,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,7108.93,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-18T00:00:00",3828273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15108,"AdmOp-Postage Mail Express",599038,"Reception Diagnostic Ctr",695,13.09,"Administrative and Operating Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-01T00:00:00",3807220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15109,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,6723.23,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-20T00:00:00",3808056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15110,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,752.66,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-12T00:00:00",3920321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15111,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1069.66,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-20T00:00:00",3808060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15112,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,2.2,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-22T00:00:00",3810449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15113,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-1355.18,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-08T00:00:00",3801655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15114,"Postage",659410,"Reception Diagnostic Ctr",695,11.99,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-01T00:00:00",3810346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15115,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,142.2,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-09T00:00:00",3802559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15116,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1773.18,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-09T00:00:00",3917952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15117,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-1532.26,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-07T00:00:00",3820823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15118,"Postage",659410,"Reception Diagnostic Ctr",695,9.77,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-01T00:00:00",3923177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15119,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1276.72,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-13T00:00:00",3825397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15120,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-1211.56,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-22T00:00:00",3809106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15121,"Prog Op-Software Licensing",539038,"Reception Diagnostic Ctr",695,46.33,"Contractual Services",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-01T00:00:00",3825463,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15122,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,150.2,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-09T00:00:00",3802559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15123,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1381.97,"Administrative and Operating Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-03T00:00:00",3818051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15124,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,793.88,"Administrative and Operating Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-02T00:00:00",3798302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15125,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-507.9,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-19T00:00:00",3828264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15126,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5820.15,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-01T00:00:00",3797552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15127,"Postage",659410,"Reception Diagnostic Ctr",695,11.55,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-01T00:00:00",3826598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15128,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,8853.48,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-13T00:00:00",3825410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15129,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,16077.99,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-15T00:00:00",3921121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15130,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,13524.74,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-17T00:00:00",3827408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15131,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,13494.44,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-10T00:00:00",3918732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15132,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,5312.59,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-22T00:00:00",3925753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15133,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1260.08,"Administrative and Operating Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-03T00:00:00",3843310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15134,"Postage",659410,"Local Gov Finance",215,50.15,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15135,"Postage",659410,"Local Gov Finance",215,49.53,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15136,"Postage",659410,"Local Gov Finance",215,27.08,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15137,"Postage",659410,"Local Gov Finance",215,29.77,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15138,"Postage",659410,"Local Gov Finance",215,0.44,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-01T00:00:00",3923121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15139,"Postage",659410,"Local Gov Finance",215,1.33,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-01T00:00:00",3810287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15140,"Postage",659410,"Local Gov Finance",215,26.85,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15141,"Postage",659410,"Local Gov Finance",215,33.85,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15142,"Postage",659410,"Local Gov Finance",215,0.89,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-01T00:00:00",3826540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15143,"Postage",659410,"Local Gov Finance",215,23.88,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15144,"Postage",659410,"Local Gov Finance",215,42.77,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15145,"Postage",659410,"Local Gov Finance",215,33.96,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15146,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,15066.17,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-20T00:00:00",3808064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15147,"Postage",659410,"Local Gov Finance",215,46.11,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15148,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,6330.85,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-10-21T00:00:00",3809072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15149,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5820.15,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-12-01T00:00:00",3834472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15150,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5820.15,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-03T00:00:00",3818317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15151,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-2157.98,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-21T00:00:00",3830774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15152,"Postage",659410,"Local Gov Finance",215,50.49,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15153,"Postage",659410,"Local Gov Finance",215,180.34,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15154,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,360.52,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2014-11-07T00:00:00",3821144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [15155,"Citrix",652370,"Local Gov Finance",215,39.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15156,"Shared Web Hosting",659282,"Local Gov Finance",215,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15157,"Long Distance",652150,"Local Gov Finance",215,58.71,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15158,"HR Application Services",659295,"Local Gov Finance",215,304.57,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15159,"800# Service",652151,"Local Gov Finance",215,22.15,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15160,"Instant Messaging",652078,"Local Gov Finance",215,3.52,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15161,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15162,"Financial Application Services",659294,"Local Gov Finance",215,31.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15163,"Instant Messaging",652078,"Local Gov Finance",215,3.19,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15164,"Cellular Phone Service",652110,"Local Gov Finance",215,1502.07,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15165,"HR Service Fees",659900,"Local Gov Finance",215,1207.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-01T00:00:00",3834287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15166,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15167,"Virtual Server Hosting",659262,"Local Gov Finance",215,77.74,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15168,"Database Maintenance Services",659251,"Local Gov Finance",215,19.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15169,"Virtual Server Hosting",659262,"Local Gov Finance",215,77.74,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15170,"Shared SAN Storage",659270,"Local Gov Finance",215,401.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15171,"Seat Charge",652072,"Local Gov Finance",215,2648.6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15172,"Long Distance",652150,"Local Gov Finance",215,86.06,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15173,"Calling Card",652153,"Local Gov Finance",215,4.81,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15174,"Storage Optn - Boxes",654739,"Local Gov Finance",215,210,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15175,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15176,"Shared SAN Storage",659270,"Local Gov Finance",215,401.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15177,"Shared Web Hosting",659282,"Local Gov Finance",215,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15178,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15179,"Telephone - Centrex",652130,"Local Gov Finance",215,577.98,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15180,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15181,"Telephone - Centrex",652130,"Local Gov Finance",215,577.98,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15182,"HR Service Fees",659900,"Local Gov Finance",215,1207.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-01T00:00:00",3797427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15183,"Citrix",652370,"Local Gov Finance",215,39.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15184,"Telephone - Centrex",652130,"Local Gov Finance",215,577.98,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15185,"Archive E-mail Storage",652076,"Local Gov Finance",215,13.01,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15186,"HR Service Fees",659900,"Local Gov Finance",215,1207.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-03T00:00:00",3818145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15187,"Database Hosting",659266,"Local Gov Finance",215,882.34,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15188,"800# Service",652151,"Local Gov Finance",215,15.2,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15189,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15190,"800# Service",652151,"Local Gov Finance",215,9.31,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15191,"Seat Charge",652072,"Local Gov Finance",215,2648.6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15192,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15193,"Calling Card",652153,"Local Gov Finance",215,5.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15194,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15195,"Database Maintenance Services",659251,"Local Gov Finance",215,19.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15196,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15197,"Centralized accounting service",659208,"Local Gov Finance",215,1247,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15198,"Cellular Phone Service",652110,"Local Gov Finance",215,1450.06,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15199,"Shared Web Hosting",659282,"Local Gov Finance",215,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15200,"Long Distance",652150,"Local Gov Finance",215,73.49,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15201,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15202,"Citrix",652370,"Local Gov Finance",215,39.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15203,"Seat Charge",652072,"Local Gov Finance",215,2648.6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15204,"Financial Application Services",659294,"Local Gov Finance",215,31.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15205,"HR Application Services",659295,"Local Gov Finance",215,304.57,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15206,"Virtual Server Hosting",659262,"Local Gov Finance",215,77.74,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15207,"Calling Card",652153,"Local Gov Finance",215,3.6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15208,"Instant Messaging",652078,"Local Gov Finance",215,3.19,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15209,"Archive E-mail Storage",652076,"Local Gov Finance",215,37.39,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15210,"Centralized accounting service",659208,"Local Gov Finance",215,2494,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-10T00:00:00",3823041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15211,"Non Contracted Long Distance",652155,"Local Gov Finance",215,2.2,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15212,"Database Hosting",659266,"Local Gov Finance",215,882.34,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15213,"Financial Application Services",659294,"Local Gov Finance",215,31.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15214,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15215,"Service Tech Time & Mat",659299,"Local Gov Finance",215,65,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15216,"Database Hosting",659266,"Local Gov Finance",215,882.34,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15217,"Shared SAN Storage",659270,"Local Gov Finance",215,401.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-07T00:00:00",3801862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15218,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15219,"Cellular Phone Service",652110,"Local Gov Finance",215,1496.63,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15220,"Archive E-mail Storage",652076,"Local Gov Finance",215,56.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-11-07T00:00:00",3820978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15221,"HR Application Services",659295,"Local Gov Finance",215,304.57,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-05T00:00:00",3887585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15222,"Payroll Anthem Trad HDHP",518107,"Local Gov Finance",215,-934.38,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15223,"Payroll Social Security",516003,"Local Gov Finance",215,-5846,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15224,"HSA Health Savings Acct 2",519725,"Local Gov Finance",215,-38.88,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15225,"Payroll Perf St Pd Em COntr",517003,"Local Gov Finance",215,-2427.72,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15226,"Payroll HSA -HealthSavingsAcct",519721,"Local Gov Finance",215,-1794.06,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15227,"Payroll Delta Dental Trad",518798,"Local Gov Finance",215,-819.32,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15228,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-69125.28,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15229,"Payroll Anthem Trad HDHP",518107,"Local Gov Finance",215,-934.38,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15230,"Payroll Def Comp - StateMatch",519503,"Local Gov Finance",215,-450,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15231,"Vision Care",518800,"Local Gov Finance",215,-58.81,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15232,"Payroll Delta Dental Trad",518798,"Local Gov Finance",215,-831.96,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15233,"SpOp-Training",547054,"Local Gov Finance",215,35,"Supplies, Parts and Materials",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-15T00:00:00",3921139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15234,"Payroll PERF State Share",517005,"Local Gov Finance",215,-9285.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15235,"Payroll Employee Assistance",518901,"Local Gov Finance",215,-14,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15236,"Vision Care",518800,"Local Gov Finance",215,-61.41,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15237,"Payroll Perf St Pd Em COntr",517003,"Local Gov Finance",215,-2487.17,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15238,"Payroll Disability",519006,"Local Gov Finance",215,-1218.19,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15239,"Payroll Def Comp - StateMatch",519503,"Local Gov Finance",215,-450,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15240,"Payroll PERF State Share",517005,"Local Gov Finance",215,-9063.46,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15241,"Payroll Social Security",516003,"Local Gov Finance",215,-5974.87,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15242,"Postage",659410,"Pendleton Corr",630,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15243,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1451.61,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15244,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,436.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15245,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15246,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15247,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1427.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15248,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1499.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15249,"Postage",659410,"Pendleton Corr",630,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15250,"Postage",659410,"Pendleton Corr",630,6.16,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15251,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1161.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15252,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,798.07,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-05T00:00:00",3820142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15253,"Postage",659410,"Pendleton Corr",630,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15254,"Postage",659410,"Pendleton Corr",630,0.63,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15255,"Postage",659410,"Pendleton Corr",630,4.14,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15256,"Postage",659410,"Pendleton Corr",630,1.85,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15257,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,13437.77,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15258,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,7104.56,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15259,"Postage",659410,"Pendleton Corr",630,1.17,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15260,"Postage",659410,"Pendleton Corr",630,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15261,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,562.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15262,"Postage",659410,"Pendleton Corr",630,2.61,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15263,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,512.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15264,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15265,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,456,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-17T00:00:00",3807288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15266,"Payroll Disability",519006,"Local Gov Finance",215,-1265.51,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15267,"Payroll Life Insurance",518606,"Local Gov Finance",215,-95.3,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15268,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-68381.95,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15269,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,6502.43,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15270,"Anthem Trad High Deductible",518105,"Local Gov Finance",215,-14007.96,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15271,"HSA Health Savings Acct 2",519725,"Local Gov Finance",215,-38.88,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15272,"Postage",659410,"Pendleton Corr",630,4.68,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15273,"Payroll HSA -HealthSavingsAcct",519721,"Local Gov Finance",215,-1750.8,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15274,"Payroll Life Insurance",518606,"Local Gov Finance",215,-94.21,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15275,"Anthem Trad High Deductible",518105,"Local Gov Finance",215,-13661.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-10-06T00:00:00",3799956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15276,"Payroll Employee Assistance",518901,"Local Gov Finance",215,-14.7,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2014-12-02T00:00:00",3835564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [15277,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,992.29,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15278,"Seat Charge",652072,"Lieutenant Governor's Office",38,1713.8,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15279,"Seat Charge",652072,"Lieutenant Governor's Office",38,1713.8,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15280,"Long Distance",652150,"Lieutenant Governor's Office",38,5.55,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15281,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,268.43,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15282,"Seat Charge",652072,"Lieutenant Governor's Office",38,1635.9,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15283,"Long Distance",652150,"Lieutenant Governor's Office",38,5.07,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15284,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,5.91,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15285,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,268.43,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15286,"Cellular Phone Service",652110,"Pendleton Corr",630,269.88,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-05T00:00:00",3887699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15287,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,45,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-21T00:00:00",3809138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15288,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-4867.2,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-12T00:00:00",3824754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15289,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,147.6,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-27T00:00:00",3812689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15290,"Toilet Paper",654782,"Pendleton Corr",630,-9702,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-12T00:00:00",3824754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15291,"Garments",654780,"Pendleton Corr",630,-18138,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-12T00:00:00",3824754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15292,"HR Service Fees",659900,"Pendleton Corr",630,12823.65,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-01T00:00:00",3797540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15293,"Telephone - Remote",652137,"Pendleton Corr",630,328.72,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-07T00:00:00",3821116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15294,"HR Service Fees",659900,"Pendleton Corr",630,12823.65,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-03T00:00:00",3818304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15295,"Inmate wages",515002,"Pendleton Corr",630,-1486.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-17T00:00:00",3807168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15296,"Communication Service Analyst",659105,"Pendleton Corr",630,128.56,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-05T00:00:00",3887699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15297,"Postage",659410,"Pendleton Corr",630,29.88,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-01T00:00:00",3810332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15298,"Telephone - Remote",652137,"Pendleton Corr",630,313.93,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-07T00:00:00",3801976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15299,"Cellular Phone Service",652110,"Pendleton Corr",630,510.79,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-07T00:00:00",3801976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15300,"Inmate wages",515002,"Pendleton Corr",630,-1424.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-17T00:00:00",3807155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15301,"Seat Charge",652072,"Pendleton Corr",630,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-07T00:00:00",3801976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15302,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,45,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-19T00:00:00",3924978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15303,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-9057.16,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-12T00:00:00",3824740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15304,"Long Distance",652150,"Pendleton Corr",630,453.92,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-07T00:00:00",3801976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15305,"Gigaman Circuit",652054,"Pendleton Corr",630,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-07T00:00:00",3821116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15306,"Cellular Phone Service",652110,"Pendleton Corr",630,520.03,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-07T00:00:00",3821116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15307,"Postage",659410,"Pendleton Corr",630,19.1,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-01T00:00:00",3923163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15308,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,14.62,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-17T00:00:00",3807281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15309,"Mot Veh Ex - Parts & Supplies",541010,"Pendleton Corr",630,245,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-09T00:00:00",3802598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15310,"Inmate wages",515002,"Pendleton Corr",630,-1544,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-17T00:00:00",3807171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15311,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-426.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-19T00:00:00",3829224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15312,"Seat Charge",652072,"Pendleton Corr",630,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-07T00:00:00",3821116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15313,"Inmate wages",515002,"Pendleton Corr",630,-1583.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-21T00:00:00",3830747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15314,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-14828.76,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-03T00:00:00",3840512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15315,"Gigaman Circuit",652054,"Pendleton Corr",630,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-07T00:00:00",3801976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15316,"Long Distance",652150,"Pendleton Corr",630,452.22,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-07T00:00:00",3821116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15317,"SpOp -Household",547016,"Pendleton Corr",630,-17968.52,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-04T00:00:00",3853763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15318,"Video Bridging",652392,"Pendleton Corr",630,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-05T00:00:00",3887699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15319,"Postage",659410,"Pendleton Corr",630,20.94,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-01T00:00:00",3826584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15320,"PC Refresh Upgrade",653901,"Pendleton Corr",630,271,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-05T00:00:00",3887699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15321,"Seat Charge",652072,"Pendleton Corr",630,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-05T00:00:00",3887699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15322,"Garments",654780,"Pendleton Corr",630,-2126.38,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-12T00:00:00",3824758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15323,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1203.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-19T00:00:00",3829235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15324,"Long Distance",652150,"Pendleton Corr",630,469.81,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-05T00:00:00",3887699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15325,"Inmate wages",515002,"Pendleton Corr",630,-1754.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-17T00:00:00",3807170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15326,"Video Bridging",652392,"Pendleton Corr",630,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-07T00:00:00",3821116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15327,"HR Service Fees",659900,"Pendleton Corr",630,12823.65,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-01T00:00:00",3834459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15328,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,37.64,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15329,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,53.53,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15330,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-30805.2,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-12T00:00:00",3824758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15331,"Gigaman Circuit",652054,"Pendleton Corr",630,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-05T00:00:00",3887699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15332,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,456,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-11-18T00:00:00",3828391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15333,"Telephone - Remote",652137,"Pendleton Corr",630,328.72,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-12-05T00:00:00",3887699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15334,"Long Distance",652150,"Lieutenant Governor's Office",38,8.16,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15335,"Video Bridging",652392,"Pendleton Corr",630,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2014-10-07T00:00:00",3801976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [15336,"Postage",659410,"Lieutenant Governor's Office",38,0.41,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15337,"Postage",659410,"Lieutenant Governor's Office",38,1.22,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15338,"Postage",659410,"Lieutenant Governor's Office",38,6.48,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15339,"HR Service Fees",659900,"Lieutenant Governor's Office",38,483,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-07T00:00:00",3822157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15340,"HR Service Fees",659900,"Lieutenant Governor's Office",38,458.85,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15341,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1289.27,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15342,"Shared CRM",659286,"Lieutenant Governor's Office",38,567.47,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15343,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,6.97,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15344,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.18,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15345,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,8.13,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15346,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,72.6,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15347,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,124.46,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15348,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,19.33,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15349,"800# Service",652151,"Lieutenant Governor's Office",38,5.47,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15350,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,7.55,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15351,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,7.67,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15352,"Printing Service",659792,"Lieutenant Governor's Office",38,367.5,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-05T00:00:00",3819251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15353,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,88.16,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15354,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,15.5,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15355,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,268.43,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15356,"Service Tech Time & Mat",659299,"Lieutenant Governor's Office",38,32.5,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15357,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.87,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15358,"800# Service",652151,"Lieutenant Governor's Office",38,2.15,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15359,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.23,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15360,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.73,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15361,"HR Service Fees",659900,"Lieutenant Governor's Office",38,510.8,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-31T00:00:00",3819180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15362,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15363,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.7,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15364,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,4.86,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15365,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,4.48,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15366,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.87,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15367,"Printing Service",659792,"Lieutenant Governor's Office",38,92.15,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15368,"Database Hosting",659266,"Lieutenant Governor's Office",38,58.36,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15369,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.02,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15370,"Citrix",652370,"Lieutenant Governor's Office",38,53.2,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15371,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.65,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15372,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,8.94,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15373,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,62.23,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15374,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,4.69,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15375,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.85,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15376,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.64,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15377,"HR Service Fees",659900,"Lieutenant Governor's Office",38,483,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-31T00:00:00",3819174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15378,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.2,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15379,"HR Service Fees",659900,"Lieutenant Governor's Office",38,486.65,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15380,"Citrix",652370,"Lieutenant Governor's Office",38,53.2,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15381,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.6,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15382,"Citrix",652370,"Lieutenant Governor's Office",38,59.85,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15383,"800# Service",652151,"Lieutenant Governor's Office",38,21.97,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15384,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15385,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,13.94,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15386,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,6.35,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15387,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,67.41,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15388,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1290.59,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15389,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15390,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15391,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,8.09,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15392,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.57,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15393,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,0.94,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15394,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15395,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.73,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15396,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.27,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15397,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15398,"Vision Care",518800,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15399,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,7.46,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-02T00:00:00",3798427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15400,"Main - Equip Main Agreement",533004,"Lieutenant Governor's Office",38,103.66,"Contractual Services",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-02T00:00:00",3798444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15401,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.4,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15402,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15403,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.22,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15404,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,13.02,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-02T00:00:00",3798453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15405,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,31.49,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-02T00:00:00",3798454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15406,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,48000,"Transfers Out",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-20T00:00:00",3809211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15407,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,150.45,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-02T00:00:00",3798423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15408,"Vision Care",518800,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15409,"Vision Care",518800,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15410,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.43,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15411,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.09,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15412,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15413,"Main - Equip Main Agreement",533004,"Lieutenant Governor's Office",38,46.53,"Contractual Services",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-02T00:00:00",3798438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15414,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.82,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15415,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15416,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,13.86,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15417,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15418,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,7.51,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15419,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.18,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15420,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.54,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15421,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,6.93,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15422,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.01,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15423,"Vision Care",518800,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15424,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,0.86,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15425,"Postage",659410,"Library",730,41.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15426,"Postage",659410,"Library",730,60.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15427,"Postage",659410,"Library",730,70.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15428,"Postage",659410,"Library",730,149.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15429,"Postage",659410,"Library",730,65.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15430,"Postage",659410,"Library",730,220.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15431,"Postage",659410,"Library",730,16.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15432,"Postage",659410,"Library",730,73.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15433,"Postage",659410,"Library",730,51.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15434,"Postage",659410,"Library",730,92.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15435,"Non Contracted Long Distance",652155,"Library",730,17.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15436,"Payroll Perf St Pd Em COntr",517003,"Library",730,-723.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15437,"Archive E-mail Storage",652076,"Library",730,30.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15438,"Cellular Phone Service",652110,"Library",730,120.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15439,"Payroll Social Security",516003,"Library",730,-1785.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15440,"Payroll Life Insurance",518606,"Library",730,-36.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15441,"Pager Process Fee",652160,"Library",730,28.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15442,"WebEx",659284,"Library",730,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15443,"Vision Care",518800,"Library",730,-11.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15444,"HR Application Services",659295,"Library",730,447.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15445,"Seat Charge",652072,"Library",730,6777.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15446,"Payroll Salaries & Wages",510101,"Library",730,-24121.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15447,"Virtual Server Hosting",659262,"Library",730,438.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15448,"Payroll Disability",519006,"Library",730,-422.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15449,"Telephone - Remote",652137,"Library",730,41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15450,"Telephone - Centrex",652130,"Library",730,714.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15451,"Financial Application Services",659294,"Library",730,628.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15452,"800# Service",652151,"Library",730,9.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15453,"Seat Charges Non-Network",652074,"Library",730,175,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15454,"Payroll Employee Assistance",518901,"Library",730,-8.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15455,"Payroll Def Comp - StateMatch",519503,"Library",730,-360,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15456,"Anthem Trad High Deductible",518105,"Library",730,-5534.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15457,"Payroll PERF State Share",517005,"Library",730,-2701.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15458,"Payroll Delta Dental Trad",518798,"Library",730,-291.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15459,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.18,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-26T00:00:00",3833057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15460,"Database Hosting",659266,"Library",730,368.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15461,"Office furniture",555503,"Lieutenant Governor's Office",38,255.39,"Capital Costs",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-30T00:00:00",3815677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15462,"Citrix",652370,"Library",730,46.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15463,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.47,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-29T00:00:00",3814662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15464,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-11-25T00:00:00",3832564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15465,"Long Distance",652150,"Library",730,15.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15466,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,10.69,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-02T00:00:00",3798448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15467,"Postage",659410,"Library",730,40.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15468,"Postage",659410,"Library",730,28.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15469,"Shared SAN Storage",659270,"Library",730,84.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15470,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,-518.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15471,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2014-10-10T00:00:00",3803623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [15472,"Postage",659410,"Library",730,58.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-01T00:00:00",3826608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15473,"HR Service Fees",659900,"Library",730,1708.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-01T00:00:00",3797573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15474,"Postage",659410,"Library",730,18.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-01T00:00:00",3923187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15475,"HR Service Fees",659900,"Library",730,-400.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-08T00:00:00",3888702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15476,"HR Service Fees",659900,"Library",730,1666.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-03T00:00:00",3818337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15477,"HR Service Fees",659900,"Library",730,-327.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-13T00:00:00",3825547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15478,"Postage",659410,"Library",730,43.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-02T00:00:00",3791384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15479,"Postage",659410,"Library",730,82.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-03T00:00:00",3799132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15480,"Postage",659410,"Library",730,23.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-01T00:00:00",3810355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15481,"HR Service Fees",659900,"Library",730,1666.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-01T00:00:00",3834492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15482,"Postage",659410,"Library",730,3.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15483,"HR Service Fees",659900,"Library",730,-655.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-09T00:00:00",3802655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15484,"Telephone - Remote",652137,"Library",730,41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15485,"800# Service",652151,"Library",730,9.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15486,"Pager Process Fee",652160,"Library",730,19.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15487,"Non Contracted Long Distance",652155,"Library",730,26.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15488,"Seat Charge",652072,"Library",730,6699.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15489,"HR Application Services",659295,"Library",730,447.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15490,"Payroll Salaries & Wages",510101,"Library",730,1013.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-09T00:00:00",3802656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15491,"Archive E-mail Storage",652076,"Library",730,36.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15492,"Payroll Salaries & Wages",510101,"Library",730,444.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-17T00:00:00",3922176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15493,"Payroll Salaries & Wages",510101,"Library",730,1291.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-03T00:00:00",3835561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15494,"Financial Application Services",659294,"Library",730,628.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15495,"Seat Charges Non-Network",652074,"Library",730,175,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15496,"Financial Application Services",659294,"Library",730,628.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15497,"Cellular Phone Service",652110,"Library",730,152.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15498,"Payroll Salaries & Wages",510101,"Library",730,1482.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-31T00:00:00",3929525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15499,"Seat Charge",652072,"Library",730,-1090.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-10T00:00:00",3918773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15500,"Telephone - Centrex",652130,"Library",730,714.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15501,"Virtual Server Hosting",659262,"Library",730,671.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15502,"Telephone - Remote",652137,"Library",730,41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15503,"Payroll Salaries & Wages",510101,"Library",730,1143.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-22T00:00:00",3810102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15504,"Pager Process Fee",652160,"Library",730,19.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15505,"Shared SAN Storage",659270,"Library",730,76.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15506,"Micrographic Services",654340,"Library",730,9557.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3800990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15507,"Citrix",652370,"Library",730,-33.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-10T00:00:00",3918773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15508,"Non Contracted Long Distance",652155,"Library",730,35.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15509,"800# Service",652151,"Library",730,7.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15510,"Citrix",652370,"Library",730,39.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15511,"Database Hosting",659266,"Library",730,359.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15512,"Telephone - Centrex",652130,"Library",730,714.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15513,"WebEx",659284,"Library",730,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15514,"Cellular Phone Service",652110,"Library",730,152.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15515,"Micrographic Services",654340,"Library",730,154.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-05T00:00:00",3819240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15516,"Payroll Salaries & Wages",510101,"Library",730,652.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-05T00:00:00",3819097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15517,"Micrographic Services",654340,"Library",730,1104.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-05T00:00:00",3887799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15518,"Citrix",652370,"Library",730,-33.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-14T00:00:00",3804684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15519,"Archive E-mail Storage",652076,"Library",730,19.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15520,"Payroll Salaries & Wages",510101,"Library",730,1030.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-19T00:00:00",3828294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15521,"Seat Charge",652072,"Library",730,6699.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15522,"Long Distance",652150,"Library",730,16.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15523,"Shared SAN Storage",659270,"Library",730,76.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15524,"Seat Charge",652072,"Library",730,-856.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-14T00:00:00",3826383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15525,"Seat Charge",652072,"Library",730,-856.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-14T00:00:00",3804684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15526,"Payroll Salaries & Wages",510101,"Library",730,-12155.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-12-24T00:00:00",3927644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15527,"Virtual Server Hosting",659262,"Library",730,438.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15528,"Printing Service",659792,"Library",730,255.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15529,"HR Application Services",659295,"Library",730,447.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15530,"Sec & Sfty - Sec System",534051,"Library",730,-118,"Contractual Services",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-16T00:00:00",3806448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15531,"SpOp - Instct-Classroom",547130,"Library",730,659.71,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-22T00:00:00",3810472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15532,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15533,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15534,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-3183.14,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-07T00:00:00",3800901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15535,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-4165.96,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-07T00:00:00",3800902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15536,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-4068.64,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-25T00:00:00",3832504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15537,"Citrix",652370,"Library",730,39.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15538,"Long Distance",652150,"Library",730,15.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15539,"Database Hosting",659266,"Library",730,359.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15540,"Surplus Property Handling Char",654325,"Library",730,10,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-10-02T00:00:00",3798384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15541,"WebEx",659284,"Library",730,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15542,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-2229.7,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-23T00:00:00",3926825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15543,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15544,"Citrix",652370,"Library",730,-33.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-14T00:00:00",3826383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15545,"Seat Charges Non-Network",652074,"Library",730,175,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [15546,"Cellular Phone Service",652110,"Rockville Corr",685,232.22,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-07T00:00:00",3802005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15547,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,3136.78,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15548,"Postage",659410,"Rockville Corr",685,2.3,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15549,"Telephone - Remote",652137,"Rockville Corr",685,955.37,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-07T00:00:00",3821140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15550,"Postage",659410,"Rockville Corr",685,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15551,"Video Bridging",652392,"Rockville Corr",685,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-07T00:00:00",3802005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15552,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,6027.2,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15553,"SpOp -Household",547016,"Rockville Corr",685,-19.22,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-25T00:00:00",3832490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15554,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,228,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-12T00:00:00",3920521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15555,"Postage",659410,"Rockville Corr",685,2.32,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15556,"Payroll Salaries & Wages",510101,"Rockville Corr",685,242.75,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15557,"Cellular Phone Service",652110,"Rockville Corr",685,236.2,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-07T00:00:00",3821140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15558,"Long Distance",652150,"Rockville Corr",685,190.91,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-07T00:00:00",3821140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15559,"Video Bridging",652392,"Rockville Corr",685,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-07T00:00:00",3821140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15560,"Postage",659410,"Rockville Corr",685,8.38,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15561,"Archive E-mail Storage",652076,"Rockville Corr",685,2.93,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-05T00:00:00",3887725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15562,"Cellular Phone Service",652110,"Rockville Corr",685,147.33,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-05T00:00:00",3887725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15563,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,5222.05,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15564,"Postage",659410,"Rockville Corr",685,2.92,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15565,"Long Distance",652150,"Rockville Corr",685,192.84,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-05T00:00:00",3887725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15566,"Postage",659410,"Rockville Corr",685,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15567,"Archive E-mail Storage",652076,"Rockville Corr",685,3.54,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-07T00:00:00",3802005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15568,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-124.8,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-25T00:00:00",3832490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15569,"Postage",659410,"Rockville Corr",685,3.78,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15570,"Long Distance",652150,"Rockville Corr",685,205.67,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-07T00:00:00",3802005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15571,"Telephone - Remote",652137,"Rockville Corr",685,1137.78,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-07T00:00:00",3802005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15572,"Inmate wages",515002,"Rockville Corr",685,-3182,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-04T00:00:00",3853947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15573,"Toilet Paper",654782,"Rockville Corr",685,-40.1,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-23T00:00:00",3926810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15574,"Energy - Electricity",520202,"Rockville Corr",685,-772.56,"Utilities",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-25T00:00:00",3832489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15575,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,950.96,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-10T00:00:00",3803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15576,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,37.08,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-25T00:00:00",3832514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15577,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,17.2,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-10T00:00:00",3803606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15578,"Postage",659410,"Rockville Corr",685,24.89,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-01T00:00:00",3826596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15579,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,20.8,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-03T00:00:00",3818022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15580,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,39.5,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-15T00:00:00",3921349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15581,"HR Service Fees",659900,"Rockville Corr",685,6448.05,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-01T00:00:00",3797556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15582,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,39.21,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-23T00:00:00",3811173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15583,"SpOp -Household",547016,"Rockville Corr",685,-53.19,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-28T00:00:00",3813655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15584,"Energy - Electricity",520202,"Rockville Corr",685,-1224.45,"Utilities",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-28T00:00:00",3813683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15585,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-80.32,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-23T00:00:00",3926829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15586,"Inmate wages",515002,"Rockville Corr",685,-2197.12,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-23T00:00:00",3926808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15587,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,18.86,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-21T00:00:00",3809347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15588,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,54.15,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-31T00:00:00",3816567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15589,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,88.94,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-05T00:00:00",3887634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15590,"Inmate wages",515002,"Rockville Corr",685,-2414.5,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-28T00:00:00",3813682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15591,"Postage",659410,"Rockville Corr",685,20,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-01T00:00:00",3810344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15592,"Postage",659410,"Rockville Corr",685,13.77,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-01T00:00:00",3923175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15593,"HR Service Fees",659900,"Rockville Corr",685,6448.05,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-01T00:00:00",3834476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15594,"Video Bridging",652392,"Rockville Corr",685,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-05T00:00:00",3887725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15595,"HR Service Fees",659900,"Rockville Corr",685,6448.05,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-03T00:00:00",3818321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15596,"SpOp -Household",547016,"Rockville Corr",685,-19.44,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-23T00:00:00",3926810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15597,"Postage",659410,"Rockville Corr",685,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15598,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-51.6,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-27T00:00:00",3812675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15599,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-105.88,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-25T00:00:00",3832509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15600,"Telephone - Remote",652137,"Rockville Corr",685,955.37,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-05T00:00:00",3887725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15601,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,228,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-17T00:00:00",3807288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15602,"Archive E-mail Storage",652076,"Rockville Corr",685,1.32,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-07T00:00:00",3821140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15603,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,13.17,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-21T00:00:00",3809342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15604,"Postage",659410,"Rockville Corr",685,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15605,"Postage",659410,"Rockville Corr",685,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15606,"Postage",659410,"Rockville Corr",685,0.81,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15607,"Cellular Phone Service",652110,"Correction",615,6866.33,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15608,"Citrix",652370,"Correction",615,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15609,"Long Distance",652150,"Correction",615,60.42,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15610,"Remote IP Phone",652134,"Correction",615,142.38,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15611,"Gigaman Circuit",652054,"Correction",615,262.14,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15612,"Internet Broadband",652391,"Correction",615,88.89,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15613,"Gigaman Circuit",652054,"Correction",615,1478.52,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15614,"Remote IP Phone",652134,"Correction",615,142.38,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15615,"Remote IP Phone",652134,"Correction",615,142.38,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15616,"Cellular Phone Service",652110,"Correction",615,8382.41,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15617,"Archive E-mail Storage",652076,"Correction",615,29.58,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15618,"Labor Charges",659345,"Correction",615,12.5,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15619,"Telephone - Remote",652137,"Correction",615,271.85,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15620,"Telephone - Centrex",652130,"Correction",615,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15621,"T1",652050,"Correction",615,2203.44,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15622,"Telephone - Remote",652137,"Correction",615,271.85,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15623,"Non Contracted Long Distance",652155,"Correction",615,6.15,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15624,"Gigaman Circuit",652054,"Correction",615,262.14,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15625,"State in-house product charges",654320,"Correction",615,41.09,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15626,"Citrix",652370,"Correction",615,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15627,"Internet Broadband",652391,"Correction",615,88.89,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15628,"Labor Charges",659345,"Correction",615,669.4,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15629,"Telephone - Remote",652137,"Correction",615,295.22,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15630,"Seat Charge",652072,"Correction",615,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15631,"Archive E-mail Storage",652076,"Correction",615,43.54,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15632,"Seat Charge",652072,"Correction",615,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15633,"Seat Charge",652072,"Correction",615,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15634,"Parts charges",654335,"Correction",615,47.14,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15635,"Parts charges",654335,"Correction",615,96.27,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15636,"Telephone - Centrex",652130,"Correction",615,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15637,"State in-house product charges",654320,"Correction",615,186.05,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15638,"Internet Broadband",652391,"Correction",615,88.89,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15639,"Long Distance",652150,"Correction",615,59.4,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15640,"Archive E-mail Storage",652076,"Correction",615,12.03,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15641,"Telephone - Centrex",652130,"Correction",615,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15642,"Cellular Phone Service",652110,"Correction",615,8416.95,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15643,"Long Distance",652150,"Correction",615,56.01,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15644,"State in-house product charges",654320,"Correction",615,148.61,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15645,"T1",652050,"Correction",615,847.16,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15646,"Dir Assistance",652140,"Rockville Corr",685,10.51,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-07T00:00:00",3821140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15647,"SpOp-Housekeeping",547020,"Rockville Corr",685,-106.95,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-25T00:00:00",3832490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15648,"Gigaman Circuit",652054,"Rockville Corr",685,586.58,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-07T00:00:00",3821140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15649,"Dir Assistance",652140,"Rockville Corr",685,2.09,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-05T00:00:00",3887725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15650,"Payroll Disability",519006,"Rockville Corr",685,3.45,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-19T00:00:00",3924978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15651,"Dir Assistance",652140,"Rockville Corr",685,6.27,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-07T00:00:00",3802005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15652,"Communication Service Analyst",659105,"Rockville Corr",685,578.52,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-05T00:00:00",3887725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15653,"Clean Prod Janitorial",654702,"Rockville Corr",685,-12,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-25T00:00:00",3832490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15654,"Gigaman Circuit",652054,"Rockville Corr",685,586.58,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-07T00:00:00",3802005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15655,"Clean Prod Floor Care",654701,"Rockville Corr",685,-10,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-25T00:00:00",3832490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15656,"Boiler Inspections",653230,"Rockville Corr",685,147,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-16T00:00:00",3922243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15657,"Clean Prod Floor Care",654701,"Rockville Corr",685,-6,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-23T00:00:00",3926810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15658,"AdmOp-Freight & Express",599042,"Rockville Corr",685,-37.08,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-25T00:00:00",3832514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15659,"AdmOp-Freight & Express",599042,"Rockville Corr",685,-18.86,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-21T00:00:00",3809347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15660,"AdmOp-Freight & Express",599042,"Rockville Corr",685,-13.17,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-21T00:00:00",3809342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15661,"AdmOp-Freight & Express",599042,"Rockville Corr",685,-39.5,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-15T00:00:00",3921349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15662,"AdmOp-Freight & Express",599042,"Rockville Corr",685,-20.8,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-03T00:00:00",3818022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15663,"AdmOp-Freight & Express",599042,"Rockville Corr",685,-39.21,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-23T00:00:00",3811173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15664,"AdmOp-Freight & Express",599042,"Rockville Corr",685,-17.2,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-10T00:00:00",3803606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15665,"AdmOp-Freight & Express",599042,"Rockville Corr",685,-54.15,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-31T00:00:00",3816567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15666,"Main - Equipment Inspection",533023,"Rockville Corr",685,294.2,"Contractual Services",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-21T00:00:00",3809336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15667,"Energy - Heating fuel",520208,"Rockville Corr",685,-950.96,"Utilities",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-10T00:00:00",3803677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15668,"AdmOp-Postage Mail Express",599038,"Rockville Corr",685,43.35,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-11-01T00:00:00",3825462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15669,"Main - Equipment Inspection",533023,"Rockville Corr",685,751.76,"Contractual Services",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-21T00:00:00",3809337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15670,"AdmOp-Postage Mail Express",599038,"Rockville Corr",685,13.09,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-01T00:00:00",3807219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15671,"Clean Prod Janitorial",654702,"Rockville Corr",685,-13.5,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-10-28T00:00:00",3813655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15672,"T1",652050,"Correction",615,2203.44,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15673,"AdmOp-Freight & Express",599042,"Rockville Corr",685,-88.94,"Administrative and Operating Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-05T00:00:00",3887634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15674,"Labor Charges",659345,"Correction",615,190,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15675,"Parts charges",654335,"Correction",615,680.88,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15676,"Clean Prod Janitorial",654702,"Rockville Corr",685,-4.5,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-23T00:00:00",3926810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15677,"Citrix",652370,"Correction",615,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15678,"Gigaman Circuit",652054,"Rockville Corr",685,586.58,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2014-12-05T00:00:00",3887725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [15679,"SpOp-Uniforms&Related",547022,"Correction",615,373.9,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15680,"Storage Optn - Boxes",654739,"Correction",615,20,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15681,"SpOp-Uniforms&Related",547022,"Correction",615,1536.5,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15682,"SpOp-Uniforms&Related",547022,"Correction",615,136.5,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15683,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,364.12,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-18T00:00:00",3924295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15684,"SpOp-Uniforms&Related",547022,"Correction",615,9.14,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-12T00:00:00",3920516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15685,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,3990,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-18T00:00:00",3828391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15686,"Workers Comp Medical Claims",519230,"Correction",615,520.91,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-09T00:00:00",3802704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15687,"Payroll Anthem Trad HDHP",518107,"Correction",615,158.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-06T00:00:00",3819997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15688,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,2930,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-12T00:00:00",3920521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15689,"SpOp-Uniforms&Related",547022,"Correction",615,22.1,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-13T00:00:00",3825546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15690,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,321.49,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-04T00:00:00",3859397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15691,"Workers Comp Medical Claims",519230,"Correction",615,2529.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-18T00:00:00",3828376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15692,"Payroll Salaries & Wages",510101,"Correction",615,-34.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-13T00:00:00",3825486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15693,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-09T00:00:00",3802710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15694,"Payroll Life Insurance",518606,"Correction",615,15.65,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-06T00:00:00",3819997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15695,"Workers Comp Medical Claims",519230,"Correction",615,650.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-13T00:00:00",3825482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15696,"Payroll Social Security",516003,"Correction",615,-2.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-13T00:00:00",3825486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15697,"Payroll Disability",519006,"Correction",615,5.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-06T00:00:00",3819997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15698,"SpOp-Uniforms&Related",547022,"Correction",615,9.14,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-17T00:00:00",3807281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15699,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-331.5,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15700,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,473.65,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15701,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,248.82,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15702,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,533.12,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15703,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,248.82,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15704,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,64.69,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-19T00:00:00",3829235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15705,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,552.5,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-19T00:00:00",3829224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15706,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,35.22,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-27T00:00:00",3812680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15707,"Workers Comp Medical Claims",519230,"Correction",615,2709.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-09T00:00:00",3802711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15708,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,743.84,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-06T00:00:00",3800055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15709,"Vision Care",518800,"Correction",615,2.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-06T00:00:00",3819997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15710,"Workers Comp Medical Claims",519230,"Correction",615,2705.29,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-22T00:00:00",3810127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15711,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,2052,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-10-17T00:00:00",3807288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15712,"Payroll Salaries & Wages",510101,"Correction",615,1220.15,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15713,"Payroll Delta Dental Trad",518798,"Correction",615,3.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2014-11-06T00:00:00",3819997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [15714,"Postage",659410,"Wabash Valley Corr",665,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15715,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15716,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15717,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,556.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15718,"Postage",659410,"Wabash Valley Corr",665,1.4,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15719,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,556.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15720,"Postage",659410,"Wabash Valley Corr",665,1.22,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15721,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,14684.81,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15722,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15723,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15724,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15725,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15726,"Postage",659410,"Wabash Valley Corr",665,1.17,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15727,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15728,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15729,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15730,"Postage",659410,"Wabash Valley Corr",665,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15731,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15732,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15733,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,556.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15734,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15735,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,5804.59,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15736,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15737,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15738,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15739,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15740,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15741,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15742,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15743,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,6891.56,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15744,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15745,"Payroll Delta Dental Trad",518798,"Wabash Valley Corr",665,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15746,"Postage",659410,"Wabash Valley Corr",665,0.63,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15747,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,567.53,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15748,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15749,"Postage",659410,"Wabash Valley Corr",665,0.69,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15750,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15751,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15752,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15753,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,39.82,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-05T00:00:00",3887717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15754,"Long Distance",652150,"Wabash Valley Corr",665,478.56,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-05T00:00:00",3887717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15755,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,45,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-06T00:00:00",3819997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15756,"Inmate wages",515002,"Wabash Valley Corr",665,-11006.07,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-14T00:00:00",3826481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15757,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,228,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-18T00:00:00",3828391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15758,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,3.72,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-07T00:00:00",3801996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15759,"Postage",659410,"Wabash Valley Corr",665,21.79,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-01T00:00:00",3810339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15760,"Network Services",652156,"Wabash Valley Corr",665,1076.67,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-05T00:00:00",3887717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15761,"Inmate wages",515002,"Wabash Valley Corr",665,-6461.45,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-16T00:00:00",3922309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15762,"HR Service Fees",659900,"Wabash Valley Corr",665,15849.7,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-01T00:00:00",3797526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15763,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,58.65,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-18T00:00:00",3828291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15764,"Postage",659410,"Wabash Valley Corr",665,13.8,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-01T00:00:00",3923170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15765,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,49,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-27T00:00:00",3812686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15766,"Postage",659410,"Wabash Valley Corr",665,22.25,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-01T00:00:00",3826591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15767,"Telephone - Remote",652137,"Wabash Valley Corr",665,1576.73,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-07T00:00:00",3821132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15768,"Video Bridging",652392,"Wabash Valley Corr",665,322.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-05T00:00:00",3887717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15769,"Network Services",652156,"Wabash Valley Corr",665,1076.67,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-07T00:00:00",3801996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15770,"HR Service Fees",659900,"Wabash Valley Corr",665,15794.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-03T00:00:00",3818288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15771,"Network Services",652156,"Wabash Valley Corr",665,1076.67,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-07T00:00:00",3821132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15772,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,456,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-17T00:00:00",3807288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15773,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,74.23,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-07T00:00:00",3821132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15774,"Long Distance",652150,"Wabash Valley Corr",665,435.64,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-07T00:00:00",3821132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15775,"Cellular Phone Service",652110,"Wabash Valley Corr",665,475.83,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-05T00:00:00",3887717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15776,"Telephone - Remote",652137,"Wabash Valley Corr",665,1462.32,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-07T00:00:00",3801996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15777,"Inmate wages",515002,"Wabash Valley Corr",665,-11086.44,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-10T00:00:00",3803906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15778,"HR Service Fees",659900,"Wabash Valley Corr",665,15794.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-01T00:00:00",3834434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15779,"Video Bridging",652392,"Wabash Valley Corr",665,322.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-07T00:00:00",3821132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15780,"Telephone - Remote",652137,"Wabash Valley Corr",665,1582.55,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-05T00:00:00",3887717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15781,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,66.9,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-06T00:00:00",3819997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15782,"Cellular Phone Service",652110,"Wabash Valley Corr",665,571.91,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-07T00:00:00",3801996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15783,"Postage",659410,"Wabash Valley Corr",665,2.32,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15784,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,74.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15785,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15786,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,556.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15787,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,285,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-12T00:00:00",3920521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15788,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,45,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-19T00:00:00",3924978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15789,"Cellular Phone Service",652110,"Wabash Valley Corr",665,571.79,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-07T00:00:00",3821132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15790,"Postage",659410,"Wabash Valley Corr",665,8.51,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15791,"Video Bridging",652392,"Wabash Valley Corr",665,322.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-07T00:00:00",3801996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15792,"Vision Care",518800,"Wabash Valley Corr",665,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15793,"Long Distance",652150,"Wabash Valley Corr",665,447.36,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-07T00:00:00",3801996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15794,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-17T00:00:00",3928705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15795,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-22T00:00:00",3812701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15796,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-03T00:00:00",3888764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15797,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-05T00:00:00",3821008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15798,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-19T00:00:00",3830777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15799,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15800,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-181.84,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-08T00:00:00",3802033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15801,"Postage",659410,"Putnamville Corr",650,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15802,"Postage",659410,"Putnamville Corr",650,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15803,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-295.38,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-18T00:00:00",3924267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15804,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,14713.1,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15805,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1403.58,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-07T00:00:00",3801996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15806,"Postage",659410,"Putnamville Corr",650,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15807,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-410.32,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-12T00:00:00",3824751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15808,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1403.58,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-07T00:00:00",3821132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15809,"Postage",659410,"Putnamville Corr",650,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15810,"Postage",659410,"Putnamville Corr",650,1.67,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15811,"AdmOp-Postage Mail Express",599038,"Wabash Valley Corr",665,13.09,"Administrative and Operating Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-01T00:00:00",3807215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15812,"Postage",659410,"Putnamville Corr",650,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15813,"Postage",659410,"Putnamville Corr",650,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15814,"Postage",659410,"Putnamville Corr",650,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15815,"Postage",659410,"Putnamville Corr",650,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15816,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-200.89,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-10-08T00:00:00",3802024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15817,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,4192.61,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15818,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,15893.67,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15819,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,398.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15820,"Postage",659410,"Putnamville Corr",650,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15821,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1403.58,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-12-05T00:00:00",3887717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15822,"AdmOp-Postage Mail Express",599038,"Wabash Valley Corr",665,43.35,"Administrative and Operating Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2014-11-01T00:00:00",3825458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [15823,"HR Service Fees",659900,"Putnamville Corr",650,12702.9,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-01T00:00:00",3797534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15824,"Inmate wages",515002,"Putnamville Corr",650,-13224.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-16T00:00:00",3806345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15825,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,631.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15826,"Cellular Phone Service",652110,"Putnamville Corr",650,476.4,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-05T00:00:00",3887709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15827,"Elevator Inspections",659040,"Putnamville Corr",650,120,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-14T00:00:00",3804660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15828,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,-2276.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-19T00:00:00",3924978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15829,"HR Service Fees",659900,"Putnamville Corr",650,12702.9,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-03T00:00:00",3818296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15830,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,456,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-12T00:00:00",3920521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15831,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15832,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,415.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15833,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,-5.91,"Administrative and Operating Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-10T00:00:00",3803957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15834,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,849.99,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-19T00:00:00",3829235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15835,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,849.99,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15836,"Long Distance",652150,"Putnamville Corr",650,311.26,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-07T00:00:00",3821124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15837,"Postage",659410,"Putnamville Corr",650,20.44,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-01T00:00:00",3810335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15838,"Postage",659410,"Putnamville Corr",650,18.68,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-01T00:00:00",3923166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15839,"Inmate wages",515002,"Putnamville Corr",650,-10345.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-24T00:00:00",3927572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15840,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,849.99,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15841,"Video Bridging",652392,"Putnamville Corr",650,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-07T00:00:00",3801988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15842,"Cellular Phone Service",652110,"Putnamville Corr",650,667.16,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-07T00:00:00",3821124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15843,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,631.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15844,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,631.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15845,"HR Service Fees",659900,"Putnamville Corr",650,12702.9,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-01T00:00:00",3834446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15846,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-907,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-25T00:00:00",3832528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15847,"Payroll Vision Care",518801,"Putnamville Corr",650,-16.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-19T00:00:00",3924978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15848,"Inmate wages",515002,"Putnamville Corr",650,-12107.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-06T00:00:00",3800050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15849,"Inmate wages",515002,"Putnamville Corr",650,-17284.43,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-21T00:00:00",3830779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15850,"Payroll Medicare",516005,"Putnamville Corr",650,-13.15,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-25T00:00:00",3832528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15851,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,784,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-17T00:00:00",3807288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15852,"Long Distance",652150,"Putnamville Corr",650,285.37,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-07T00:00:00",3801988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15853,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15854,"T1",652050,"Putnamville Corr",650,1643.08,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-07T00:00:00",3821124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15855,"Cellular Phone Service",652110,"Putnamville Corr",650,703.33,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-07T00:00:00",3801988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15856,"AdmOp-Freight & Express",599042,"Putnamville Corr",650,5.91,"Administrative and Operating Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-10T00:00:00",3803957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15857,"Payroll Delta Dental Trad",518798,"Putnamville Corr",650,-118.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-19T00:00:00",3924978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15858,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,656.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-05T00:00:00",3820142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15859,"Postage",659410,"Putnamville Corr",650,20.87,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-01T00:00:00",3826587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15860,"Video Bridging",652392,"Putnamville Corr",650,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-05T00:00:00",3887709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15861,"T1",652050,"Putnamville Corr",650,1643.08,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-07T00:00:00",3801988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15862,"Telephone - Remote",652137,"Putnamville Corr",650,453.52,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-07T00:00:00",3821124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15863,"Telephone - Remote",652137,"Putnamville Corr",650,453.52,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-05T00:00:00",3887709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15864,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,58.57,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15865,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15866,"Vision Care",518800,"FSSA Family Resources",500,0.74,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15867,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15868,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,35.24,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15869,"Payroll Social Security",516003,"FSSA Family Resources",500,86.96,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15870,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3.69,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15871,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,35.55,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15872,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29.33,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15873,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.95,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15874,"Payroll Social Security",516003,"FSSA Family Resources",500,2.49,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15875,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,54.89,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15876,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2330.13,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15877,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.55,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15878,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.33,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15879,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15880,"Payroll Social Security",516003,"FSSA Family Resources",500,140.27,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15881,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2080.93,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15882,"Payroll Social Security",516003,"FSSA Family Resources",500,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15883,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.99,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15884,"Payroll Disability",519006,"FSSA Family Resources",500,23.4,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15885,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.65,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15886,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1185,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15887,"Payroll Disability",519006,"FSSA Family Resources",500,0.96,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15888,"Vision Care",518800,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15889,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15890,"Payroll Social Security",516003,"FSSA Family Resources",500,150.37,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15891,"Vision Care",518800,"FSSA Family Resources",500,1.55,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15892,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15893,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15894,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.85,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15895,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,69.91,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15896,"Vision Care",518800,"FSSA Family Resources",500,1.44,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15897,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,62.43,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15898,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6.15,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15899,"Payroll PERF State Share",517005,"FSSA Family Resources",500,260.97,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15900,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32.94,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15901,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15902,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1952.4,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15903,"Payroll Social Security",516003,"FSSA Family Resources",500,168.4,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15904,"Payroll Disability",519006,"FSSA Family Resources",500,0.58,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15905,"Payroll PERF State Share",517005,"FSSA Family Resources",500,132.72,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15906,"Vision Care",518800,"FSSA Family Resources",500,1.73,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15907,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1752.8,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15908,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15909,"Vision Care",518800,"FSSA Family Resources",500,1.81,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15910,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.41,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15911,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,27.6,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15912,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1917.74,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15913,"Payroll PERF State Share",517005,"FSSA Family Resources",500,214.79,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15914,"Payroll Social Security",516003,"FSSA Family Resources",500,175.06,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15915,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.3,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15916,"Payroll Social Security",516003,"FSSA Family Resources",500,138.54,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15917,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15918,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,36.97,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15919,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,72.79,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15920,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,52.59,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15921,"Vision Care",518800,"FSSA Family Resources",500,1.43,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15922,"Vision Care",518800,"FSSA Family Resources",500,1.32,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15923,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,57.53,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15924,"Payroll Disability",519006,"FSSA Family Resources",500,28.67,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15925,"Payroll PERF State Share",517005,"FSSA Family Resources",500,196.32,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15926,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.45,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15927,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,9.25,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15928,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,31.64,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15929,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29.26,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15930,"Payroll PERF State Share",517005,"FSSA Family Resources",500,233.07,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15931,"T1",652050,"Putnamville Corr",650,-2409.86,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-05T00:00:00",3887709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15932,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2426.52,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15933,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15934,"Long Distance",652150,"Putnamville Corr",650,305.79,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-12-05T00:00:00",3887709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15935,"Payroll PERF State Share",517005,"FSSA Family Resources",500,271.77,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15936,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15937,"Video Bridging",652392,"Putnamville Corr",650,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-07T00:00:00",3821124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15938,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.95,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15939,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.43,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15940,"Telephone - Remote",652137,"Putnamville Corr",650,412.73,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-10-07T00:00:00",3801988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15941,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,12.89,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15942,"Payroll Social Security",516003,"FSSA Family Resources",500,126.4,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15943,"Payroll PERF State Share",517005,"FSSA Family Resources",500,218.67,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15944,"Payroll Social Security",516003,"Putnamville Corr",650,-56.23,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2014-11-25T00:00:00",3832528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [15945,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15946,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.47,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15947,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3.68,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15948,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15949,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.1,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15950,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,121.17,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15951,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,19.6,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15952,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.76,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15953,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,17.61,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15954,"Payroll Disability",519006,"FSSA Family Resources",500,18.13,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15955,"Payroll Disability",519006,"FSSA Family Resources",500,27.74,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15956,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,326.9,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15957,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,6.63,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-19T00:00:00",3830855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15958,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0.33,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15959,"Payroll Disability",519006,"FSSA Family Resources",500,24.64,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15960,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,333.84,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-22T00:00:00",3813703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15961,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.91,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15962,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,371.32,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-08T00:00:00",3807244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15963,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5.85,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15964,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,16.29,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-31T00:00:00",3931142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15965,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,395.34,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15966,"Payroll Disability",519006,"FSSA Family Resources",500,19.99,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15967,"Payroll Disability",519006,"FSSA Family Resources",500,22.63,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15968,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,16.3,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15969,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.61,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15970,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,309.05,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15971,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,20.59,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15972,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,294.04,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15973,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.86,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-03T00:00:00",3921244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15974,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,15.47,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-05T00:00:00",3826485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15975,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.62,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-17T00:00:00",3923306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15976,"Payroll Disability",519006,"FSSA Aging",498,33.07,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15977,"Payroll PERF State Share",517005,"FSSA Aging",498,211.66,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15978,"Payroll Social Security",516003,"FSSA Aging",498,144.58,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15979,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15980,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1889.81,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15981,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.67,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15982,"Seat Charge",652072,"FSSA Family Resources",500,77.9,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15983,"Seat Charge",652072,"FSSA Family Resources",500,77.9,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15984,"Seat Charge",652072,"FSSA Family Resources",500,77.9,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15985,"Cellular Phone Service",652110,"FSSA Family Resources",500,50.95,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15986,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,56.69,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15987,"Cellular Phone Service",652110,"FSSA Family Resources",500,50.95,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15988,"Cellular Phone Service",652110,"FSSA Family Resources",500,18.92,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-12-05T00:00:00",3887664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15989,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.31,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-10-07T00:00:00",3801939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15990,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.37,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2014-11-07T00:00:00",3821081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [15991,"Seat Charge",652072,"FSSA Aging",498,-32.01,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-01T00:00:00",3803955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15992,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-05T00:00:00",3887662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15993,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-14T00:00:00",3804742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15994,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-11-17T00:00:00",3827405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15995,"Citrix",652370,"FSSA Aging",498,13.3,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-05T00:00:00",3887662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15996,"800# Service",652151,"FSSA Aging",498,17.81,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-12T00:00:00",3920408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15997,"Telephone - Centrex",652130,"FSSA Aging",498,30.42,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-14T00:00:00",3804742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15998,"Citrix",652370,"FSSA Aging",498,13.3,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-07T00:00:00",3801937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [15999,"Non Contracted Long Distance",652155,"FSSA Aging",498,2.2,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-12T00:00:00",3920408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16000,"Citrix",652370,"FSSA Aging",498,-13.3,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-14T00:00:00",3804653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16001,"Telephone - Centrex",652130,"FSSA Aging",498,30.42,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-12T00:00:00",3920408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16002,"Non Contracted Long Distance",652155,"FSSA Aging",498,-0.08,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-01T00:00:00",3803955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16003,"Long Distance",652150,"FSSA Aging",498,-0.93,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-01T00:00:00",3803955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16004,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.55,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-14T00:00:00",3804742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16005,"Cellular Phone Service",652110,"FSSA Aging",498,-6.99,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-01T00:00:00",3803955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16006,"Telephone - Centrex",652130,"FSSA Aging",498,30.42,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-11-17T00:00:00",3827405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16007,"800# Service",652151,"FSSA Aging",498,15.03,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-11-17T00:00:00",3827405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16008,"800# Service",652151,"FSSA Aging",498,16.33,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-14T00:00:00",3804742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16009,"Long Distance",652150,"FSSA Aging",498,1.95,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-11-17T00:00:00",3827405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16010,"Citrix",652370,"FSSA Aging",498,-13.3,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-09T00:00:00",3917994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16011,"Citrix",652370,"FSSA Aging",498,-13.3,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-11-17T00:00:00",3827386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16012,"GR-Personal Social Services",572605,"FSSA Aging",498,-49979.18,"Grants",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-01T00:00:00",3803955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16013,"Payroll Salaries & Wages",510101,"Professional Licensing",250,185.65,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16014,"Payroll Salaries & Wages",510101,"Professional Licensing",250,614.19,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3840485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16015,"Payroll Salaries & Wages",510101,"Professional Licensing",250,63.19,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3840481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16016,"Payroll Salaries & Wages",510101,"Professional Licensing",250,613.3,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3840484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16017,"Payroll Salaries & Wages",510101,"Professional Licensing",250,630.97,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3840483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16018,"Payroll Salaries & Wages",510101,"Professional Licensing",250,346.79,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3840487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16019,"Payroll Salaries & Wages",510101,"Professional Licensing",250,91.49,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3840480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16020,"Payroll Salaries & Wages",510101,"Professional Licensing",250,415.49,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3840474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16021,"Payroll Salaries & Wages",510101,"Professional Licensing",250,5192,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16022,"Payroll Salaries & Wages",510101,"Professional Licensing",250,392.31,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3840475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16023,"Payroll Salaries & Wages",510101,"Professional Licensing",250,396.15,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3840486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16024,"Long Distance",652150,"FSSA Aging",498,4.51,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-14T00:00:00",3804742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16025,"Payroll Salaries & Wages",510101,"Professional Licensing",250,267.69,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3840478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16026,"Citrix",652370,"FSSA Aging",498,13.3,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-11-07T00:00:00",3821072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16027,"Payroll Salaries & Wages",510101,"Professional Licensing",250,280.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3840488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16028,"Telephone - Centrex",652130,"FSSA Aging",498,-12.5,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-01T00:00:00",3803955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16029,"800# Service",652151,"FSSA Aging",498,-7.04,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-10-01T00:00:00",3803955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16030,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1849.99,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16031,"Payroll Salaries & Wages",510101,"Professional Licensing",250,150.08,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3840479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16032,"Long Distance",652150,"FSSA Aging",498,1.58,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2014-12-12T00:00:00",3920408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16033,"Anthem Trad High Deductible",518105,"Professional Licensing",250,33.2,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16034,"Payroll Social Security",516003,"Professional Licensing",250,13.38,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16035,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,0.9,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16036,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,1.56,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16037,"Payroll Life Insurance",518606,"Professional Licensing",250,0.27,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16038,"Seat Charge",652072,"Professional Licensing",250,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-05T00:00:00",3887601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16039,"Payroll PERF State Share",517005,"Professional Licensing",250,20.68,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16040,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,5.54,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16041,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.02,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16042,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16043,"Seat Charge",652072,"Professional Licensing",250,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-10-07T00:00:00",3801877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16044,"Anthem Trad High Deductible",518105,"Professional Licensing",250,2074.32,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16045,"Payroll Social Security",516003,"Professional Licensing",250,384.74,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16046,"Payroll PERF State Share",517005,"Professional Licensing",250,581.52,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16047,"Payroll Life Insurance",518606,"Professional Licensing",250,7.68,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16048,"Payroll Life Insurance",518606,"Professional Licensing",250,2.76,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16049,"Payroll PERF State Share",517005,"Professional Licensing",250,206.77,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16050,"Payroll Disability",519006,"Professional Licensing",250,32.3,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16051,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,105.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16052,"Payroll Social Security",516003,"Professional Licensing",250,141.53,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16053,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,55.38,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16054,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,173.04,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16055,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,155.76,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16056,"Vision Care",518800,"Professional Licensing",250,6.56,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16057,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,60,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16058,"Payroll Disability",519006,"Professional Licensing",250,90.88,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16059,"Seat Charge",652072,"Professional Licensing",250,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-07T00:00:00",3821023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16060,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16061,"Payroll Employee Assistance",518901,"Professional Licensing",250,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-11-05T00:00:00",3819255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16062,"Payroll Disability",519006,"Professional Licensing",250,3.23,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2014-12-03T00:00:00",3837910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16063,"Postage",659410,"Judicial Ctr",26,15.58,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-12-01T00:00:00",3923094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16064,"Cellular Phone Service",652110,"Judicial Ctr",26,123.52,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-12-05T00:00:00",3887504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16065,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-12-05T00:00:00",3887504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16066,"Telephone - Centrex",652130,"Judicial Ctr",26,532.35,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-12-05T00:00:00",3887504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16067,"Dir Assistance",652140,"Judicial Ctr",26,2.09,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-12-05T00:00:00",3887504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16068,"Gigaman Circuit",652054,"Judicial Ctr",26,83.02,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-11-07T00:00:00",3820901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16069,"Main - Office Copier",533040,"Judicial Ctr",26,-303.6,"Contractual Services",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-10-01T00:00:00",3797261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16070,"Postage",659410,"Judicial Ctr",26,39.17,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-11-01T00:00:00",3826513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16071,"Network Services",652156,"Judicial Ctr",26,239.26,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-12-05T00:00:00",3887504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16072,"Network Services",652156,"Judicial Ctr",26,239.26,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-10-07T00:00:00",3801772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16073,"Long Distance",652150,"Judicial Ctr",26,36.65,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-11-07T00:00:00",3820901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16074,"Network Services",652156,"Judicial Ctr",26,239.26,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-11-07T00:00:00",3820901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16075,"Long Distance",652150,"Judicial Ctr",26,36.88,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-10-07T00:00:00",3801772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16076,"Postage",659410,"Judicial Ctr",26,14.67,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-10-01T00:00:00",3810257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16077,"Cellular Phone Service",652110,"Judicial Ctr",26,123.52,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-11-07T00:00:00",3820901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16078,"Long Distance",652150,"Judicial Ctr",26,46.4,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-12-05T00:00:00",3887504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16079,"Telephone - Centrex",652130,"Judicial Ctr",26,532.35,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-10-07T00:00:00",3801772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16080,"Off-Office Supplies",546002,"Judicial Ctr",26,-652.21,"Supplies, Parts and Materials",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-10-01T00:00:00",3797204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16081,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-10-07T00:00:00",3801772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16082,"Telephone - Centrex",652130,"Judicial Ctr",26,532.35,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-11-07T00:00:00",3820901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16083,"Postage",659410,"Logansport Juvenile Corr",616,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16084,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,4395.43,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16085,"Postage",659410,"Logansport Juvenile Corr",616,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16086,"Payroll Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16087,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-1.25,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16088,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16089,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,-93.71,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16090,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-518.58,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16091,"Payroll Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16092,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-1.25,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16093,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,-93.71,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16094,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-518.58,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16095,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16096,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,-93.71,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16097,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16098,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16099,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16100,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16101,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16102,"Payroll Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16103,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16104,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-407.46,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16105,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-836.73,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16106,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-518.58,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16107,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,-93.71,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16108,"MedVet-LabSupply-ChemAnlysis",548108,"Logansport Juvenile Corr",616,57,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-17T00:00:00",3807288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16109,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-25.1,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16110,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,-93.71,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16111,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16112,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-1.25,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16113,"Payroll Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16114,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-119.56,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16115,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-1.25,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16116,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16117,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16118,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-836.73,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16119,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16120,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-25.1,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16121,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16122,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16123,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-25.1,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16124,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16125,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-836.73,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16126,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16127,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-25.1,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16128,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16129,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1520.82,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16130,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16131,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16132,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16133,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16134,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-836.73,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16135,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-1.25,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16136,"Cellular Phone Service",652110,"Judicial Ctr",26,123.52,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-10-07T00:00:00",3801772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16137,"Payroll Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16138,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-518.58,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16139,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-11-07T00:00:00",3820901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16140,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16141,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16142,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,4072.5,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16143,"Com & Train - WORK SHOPS",535012,"Judicial Ctr",26,-258,"Contractual Services",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-12-18T00:00:00",3924262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16144,"Gigaman Circuit",652054,"Judicial Ctr",26,83.02,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-12-05T00:00:00",3887504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16145,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-836.73,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16146,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16147,"Gigaman Circuit",652054,"Judicial Ctr",26,83.02,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2014-10-07T00:00:00",3801772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [16148,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-25.1,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16149,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-19T00:00:00",3925052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16150,"Virtual Server Hosting",659262,"State Police",100,175.38,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16151,"Virtual Server Hosting",659262,"State Police",100,175.38,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16152,"Virtual Server Hosting",659262,"State Police",100,175.38,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16153,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-12T00:00:00",3824680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16154,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-836.73,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-12T00:00:00",3824680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16155,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,150.87,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-05T00:00:00",3887693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16156,"Toilet Paper",654782,"Logansport Juvenile Corr",616,320.8,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-20T00:00:00",3808176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16157,"Video Bridging",652392,"Logansport Juvenile Corr",616,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-05T00:00:00",3887693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16158,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1209.35,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-18T00:00:00",3828366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16159,"Garments",654780,"Logansport Juvenile Corr",616,286,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-14T00:00:00",3826476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16160,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4419.45,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-03T00:00:00",3818268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16161,"MedVet-LabSupply-ChemAnlysis",548108,"Logansport Juvenile Corr",616,114,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-18T00:00:00",3828391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16162,"SpOp -Household",547016,"Logansport Juvenile Corr",616,433.99,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-14T00:00:00",3826445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16163,"Payroll PERF State Share",517005,"Logansport Juvenile Corr",616,-93.71,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-12T00:00:00",3824680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16164,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1177.24,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-11T00:00:00",3919611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16165,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,125,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-14T00:00:00",3826476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16166,"Payroll Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-12T00:00:00",3824680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16167,"Postage",659410,"Logansport Juvenile Corr",616,11.55,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-01T00:00:00",3826581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16168,"Long Distance",652150,"Logansport Juvenile Corr",616,285.13,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-07T00:00:00",3801970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16169,"SpOp -Household",547016,"Logansport Juvenile Corr",616,286.86,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-20T00:00:00",3808171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16170,"Toilet Paper",654782,"Logansport Juvenile Corr",616,401,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-14T00:00:00",3826476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16171,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1101.77,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-16T00:00:00",3806403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16172,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,770.06,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-07T00:00:00",3821109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16173,"SpOp - Safety -Apparel",547160,"Logansport Juvenile Corr",616,101.99,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-20T00:00:00",3808171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16174,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,10320.8,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-18T00:00:00",3828366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16175,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,7384.93,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-11T00:00:00",3919611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16176,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1781.25,"Contractual Services",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-02T00:00:00",3836675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16177,"Payroll Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-12T00:00:00",3824680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16178,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4419.45,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-01T00:00:00",3834412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16179,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,-1.25,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-12T00:00:00",3824680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16180,"Payroll Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-12T00:00:00",3824680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16181,"Video Bridging",652392,"Logansport Juvenile Corr",616,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-07T00:00:00",3801970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16182,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,31.64,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-07T00:00:00",3821109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16183,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9335.57,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-11T00:00:00",3919611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16184,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-12T00:00:00",3824680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16185,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,770.06,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-07T00:00:00",3801970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16186,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,214.98,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-05T00:00:00",3887693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16187,"Video Bridging",652392,"Logansport Juvenile Corr",616,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-07T00:00:00",3821109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16188,"Payroll Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-25.1,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-12T00:00:00",3824680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16189,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,3248.57,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-16T00:00:00",3806403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16190,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,215,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-07T00:00:00",3801970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16191,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,31.64,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-05T00:00:00",3887693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16192,"SpOp-Badges Pins IDs",547036,"Logansport Juvenile Corr",616,42,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-27T00:00:00",3812642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16193,"Postage",659410,"Logansport Juvenile Corr",616,9.33,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-01T00:00:00",3923160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16194,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,1113.7,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-19T00:00:00",3829224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16195,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,243.8,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-20T00:00:00",3808176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16196,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,13728.6,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-16T00:00:00",3806403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16197,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,214.9,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-07T00:00:00",3821109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16198,"Long Distance",652150,"Logansport Juvenile Corr",616,291.13,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-07T00:00:00",3821109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16199,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-518.58,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-12T00:00:00",3824680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16200,"Long Distance",652150,"Logansport Juvenile Corr",616,309.56,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-12-05T00:00:00",3887693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16201,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4419.45,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-01T00:00:00",3797506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16202,"Postage",659410,"Logansport Juvenile Corr",616,10.66,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-01T00:00:00",3810329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16203,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-12T00:00:00",3824680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16204,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,31.64,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-10-07T00:00:00",3801970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16205,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,5003.61,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2014-11-18T00:00:00",3828366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [16206,"800# Service",652151,"State Police",100,11.75,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16207,"Shared SAN Storage",659270,"State Police",100,1480.56,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16208,"Database Hosting",659266,"State Police",100,491.71,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16209,"Non Contracted Long Distance",652155,"State Police",100,90.54,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16210,"Physical Server Hosting",659260,"State Police",100,1118.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16211,"Cellular Phone Service",652110,"State Police",100,286.08,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16212,"Seat Charge",652072,"State Police",100,3349.7,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16213,"Archive E-mail Storage",652076,"State Police",100,191.99,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16214,"Long Distance",652150,"State Police",100,17.91,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16215,"ACD - Auto Call Distrib",652171,"State Police",100,1078.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16216,"Telephone - Centrex",652130,"State Police",100,730.08,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16217,"Citrix",652370,"State Police",100,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16218,"Seat Charge",652072,"State Police",100,3349.7,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16219,"Citrix",652370,"State Police",100,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16220,"Archive E-mail Storage",652076,"State Police",100,112.73,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16221,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16222,"Physical Server Hosting",659260,"State Police",100,1118.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16223,"Physical Server Hosting",659260,"State Police",100,1118.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16224,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16225,"ACD - Auto Call Distrib",652171,"State Police",100,1078.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16226,"Shared SAN Storage",659270,"State Police",100,1480.56,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16227,"Shared SAN Storage",659270,"State Police",100,1480.56,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16228,"Seat Charge",652072,"State Police",100,3349.7,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16229,"Telephone - Centrex",652130,"State Police",100,730.08,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16230,"800# Service",652151,"State Police",100,10.44,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16231,"Cellular Phone Service",652110,"State Police",100,286.12,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16232,"Long Distance",652150,"State Police",100,14.1,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16233,"Citrix",652370,"State Police",100,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16234,"Telephone - Centrex",652130,"State Police",100,730.08,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16235,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16236,"Database Hosting",659266,"State Police",100,488.73,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16237,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16238,"ACD - Auto Call Distrib",652171,"State Police",100,1078.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16239,"Database Hosting",659266,"State Police",100,487.24,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16240,"Cellular Phone Service",652110,"State Police",100,286.12,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16241,"Long Distance",652150,"State Police",100,20.7,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16242,"800# Service",652151,"State Police",100,6.45,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16243,"Archive E-mail Storage",652076,"State Police",100,21.65,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16244,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [16245,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-1893.5,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16246,"Main -Pest Control",532024,"Child Services",502,-2750,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16247,"Main -Pest Control",532024,"Child Services",502,-150,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16248,"Direct Support-Transportation",580340,"Child Services",502,-513.66,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16249,"Dir Supp- Material Assistance",580138,"Child Services",502,-26863.7,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16250,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-3158857.73,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16251,"Direct Support - Drug Abuse",580241,"Child Services",502,-5040.25,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16252,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-277,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16253,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,-1233.5,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16254,"SpOpSp-Safety",547032,"Child Services",502,-39.97,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16255,"Adoption Support - Need",580112,"Child Services",502,2057672.83,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16256,"PRESCRIPTION",580225,"Child Services",502,-1432.96,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16257,"Sp Op -Food",547012,"Child Services",502,-46.48,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16258,"PHYSICIAN Services",580215,"Child Services",502,-30,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16259,"Dir Supp- Material Assistance",580138,"Child Services",502,-23932.87,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16260,"Dir Supp - Rent Assistance",580139,"Child Services",502,3704.92,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16261,"Sp Op -Food",547012,"Child Services",502,-46.48,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16262,"SpOp -Household",547016,"Child Services",502,-27.84,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16263,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-1055,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16264,"SpOp-Food-Prepared Food",547107,"Child Services",502,-26.79,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16265,"DENTAL Services",580210,"Child Services",502,-2029,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16266,"Dir Supp- Residential Placemen",580144,"Child Services",502,-12049829.93,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16267,"SpOp - Recreation - Sports",547152,"Child Services",502,-72.85,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16268,"SpOp-Recreation",547038,"Child Services",502,1849.46,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16269,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-940,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16270,"Dir Supp - Parental Reimb",580114,"Child Services",502,1221.43,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16271,"School Material and Supplies",580142,"Child Services",502,-1.82,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16272,"DENTAL Services",580210,"Child Services",502,-865,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16273,"SpOp - Household Bedrm",547123,"Child Services",502,-11591.53,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16274,"SpOp-Food-Prepared Food",547107,"Child Services",502,-16.54,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16275,"PRESCRIPTION",580225,"Child Services",502,-157.45,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16276,"School Tuition and Fees",580141,"Child Services",502,-51,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16277,"AdmOp-Film Processing",599043,"Child Services",502,-40,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16278,"Direct Support-Transportation",580340,"Child Services",502,-2761.01,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16279,"Direct Support-Transportation",580340,"Child Services",502,-1997.82,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16280,"SpOp-Food-Prepared Food",547107,"Child Services",502,-51.85,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16281,"Direct Support-Transportation",580340,"Child Services",502,-4720.76,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16282,"Dir Supp- Material Assistance",580138,"Child Services",502,-35652.74,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16283,"Main - Utilities",532037,"Child Services",502,-11392.2,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16284,"Direct Support-Transportation",580340,"Child Services",502,-4755.05,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16285,"SpOp - Household Bedrm",547123,"Child Services",502,-7428.05,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16286,"SpOp-Housekeeping",547020,"Child Services",502,-194.84,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16287,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,1284.5,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16288,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-5016764.87,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16289,"OPTOMETRIC SERVICES",580230,"Child Services",502,-165,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16290,"Dir Supp - Rent Assistance",580139,"Child Services",502,-2920.5,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16291,"SpOp-Food-Prepared Food",547107,"Child Services",502,-27.86,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16292,"SpOp - Household Bedrm",547123,"Child Services",502,-7926.7,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16293,"PHYSICIAN Services",580215,"Child Services",502,-583.94,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16294,"SpOp - Household Bedrm",547123,"Child Services",502,-13461.62,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16295,"Dir Supp - Rent Assistance",580139,"Child Services",502,-982,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16296,"AdmOp-Garbage Collection",599045,"Child Services",502,-300,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16297,"WELFARE -CASE SERVICE",580134,"Child Services",502,-1166.16,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16298,"SpOp-Recreation",547038,"Child Services",502,-1549.46,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16299,"Direct Support-Transportation",580340,"Child Services",502,-797.94,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16300,"SpOpSp-Safety",547032,"Child Services",502,39.97,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16301,"PHYSICIAN Services",580215,"Child Services",502,-173.1,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16302,"Dir Supp- Material Assistance",580138,"Child Services",502,26863.7,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16303,"Dir Supp - Rent Assistance",580139,"Child Services",502,-499,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16304,"Direct Support-Transportation",580340,"Child Services",502,4720.76,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16305,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,-720,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16306,"Rental Assistance",580117,"Child Services",502,-539.95,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16307,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-1284.5,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16308,"SpOp - Household Bedrm",547123,"Child Services",502,23375.86,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16309,"SpOp-Food-Prepared Food",547107,"Child Services",502,-31.07,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16310,"Sp Op -Food",547012,"Child Services",502,-173.86,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16311,"Sp Op -Food",547012,"Child Services",502,-61.97,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16312,"SpOp-Food-Prepared Food",547107,"Child Services",502,-113.85,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16313,"SpOp - Household Bedrm",547123,"Child Services",502,-12523.52,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16314,"SpOp - Recreation - Sports",547152,"Child Services",502,-55,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16315,"Dir Supp - Rent Assistance",580139,"Child Services",502,-3704.92,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16316,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,-1233.5,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16317,"SpOp-Recreation",547038,"Child Services",502,-300,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16318,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-160,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16319,"PHYSICIAN Services",580215,"Child Services",502,-170.5,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16320,"Dir Supp- Material Assistance",580138,"Child Services",502,-33673.32,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16321,"Sp Op -Food",547012,"Child Services",502,-54.57,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16322,"Dir Supp- Material Assistance",580138,"Child Services",502,-864.16,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16323,"Prosthetic/Medical Appliance",580226,"Child Services",502,-253.95,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16324,"Sp Op -Food",547012,"Child Services",502,46.48,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16325,"Dir Supp- Material Assistance",580138,"Child Services",502,-35628.92,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16326,"SpOp-Food-Prepared Food",547107,"Child Services",502,-16.34,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16327,"PRESCRIPTION",580225,"Child Services",502,-3970.43,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16328,"Dir Supp- Material Assistance",580138,"Child Services",502,-17066.69,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16329,"SpOpSp-Safety",547032,"Child Services",502,-3.94,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16330,"OPTOMETRIC SERVICES",580230,"Child Services",502,-536.31,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16331,"PHYSICIAN Services",580215,"Child Services",502,-636.2,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16332,"Main - Marine",532034,"Child Services",502,-79.95,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16333,"PHYSICIAN Services",580215,"Child Services",502,-139,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16334,"ST MTCH TR - TR OUT",750008,"Child Services",502,36155,"Transfers Out",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16335,"PRESCRIPTION",580225,"Child Services",502,-738.97,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16336,"Main - Marine",532034,"Child Services",502,-200,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16337,"School Material and Supplies",580142,"Child Services",502,-27.82,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16338,"SpOp - Recreation - Arts",547150,"Child Services",502,16.66,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16339,"SpOp-Recreation",547038,"Child Services",502,-1849.46,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16340,"PRESCRIPTION",580225,"Child Services",502,-3433.97,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16341,"PRESCRIPTION",580225,"Child Services",502,-5924.49,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16342,"Prosthetic/Medical Appliance",580226,"Child Services",502,-443.24,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16343,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-828.25,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16344,"PHYSICIAN Services",580215,"Child Services",502,-759.1,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16345,"PHYSICIAN Services",580215,"Child Services",502,-754.44,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16346,"Main - Utilities",532037,"Child Services",502,14076.35,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16347,"School Tuition and Fees",580141,"Child Services",502,-156.99,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16348,"PHYSICIAN Services",580215,"Child Services",502,-1357.51,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16349,"OPTOMETRIC SERVICES",580230,"Child Services",502,-312.31,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16350,"Main - Utilities",532037,"Child Services",502,-500,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16351,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-550,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16352,"Drug Screening/Testing",580149,"Child Services",502,248116.85,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16353,"School Material and Supplies",580142,"Child Services",502,-248.93,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16354,"SpOp - Household Bedrm",547123,"Child Services",502,-1341.26,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16355,"SpOpSp-Classroom Textbooks",547040,"Child Services",502,-25,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16356,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,1233.5,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16357,"Sp Op -Food",547012,"Child Services",502,-31.84,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16358,"SpOp-Food-Prepared Food",547107,"Child Services",502,-5.13,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16359,"Main - Utilities",532037,"Child Services",502,-17104.74,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16360,"SpOp-Food-Prepared Food",547107,"Child Services",502,-98.92,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16361,"School Tuition and Fees",580141,"Child Services",502,-360,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16362,"PRESCRIPTION",580225,"Child Services",502,4099.68,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16363,"Dir Supp - Home Based Services",580147,"Child Services",502,13284024.65,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16364,"OPTOMETRIC SERVICES",580230,"Child Services",502,-110,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16365,"PHYSICIAN Services",580215,"Child Services",502,754.44,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16366,"SpOp - Household Bedrm",547123,"Child Services",502,-14244.75,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16367,"OPTOMETRIC SERVICES",580230,"Child Services",502,-249,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16368,"PRESCRIPTION",580225,"Child Services",502,-1806.54,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16369,"AdmOp-Storage",599119,"Child Services",502,-300,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16370,"PRESCRIPTION",580225,"Child Services",502,-4099.68,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16371,"OPTOMETRIC SERVICES",580230,"Child Services",502,-143.98,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16372,"SpOp - Recreation - Arts",547150,"Child Services",502,-316.97,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16373,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-274.58,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16374,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,-1254,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16375,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-228160.86,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16376,"Dir Supp- Material Assistance",580138,"Child Services",502,-27418.37,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16377,"WELFARE -CASE SERVICE",580134,"Child Services",502,-204,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16378,"SpOp - Household Bedrm",547123,"Child Services",502,-23375.86,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16379,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,-1308,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16380,"Dir Supp- Material Assistance",580138,"Child Services",502,-3731.65,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16381,"DENTAL Services",580210,"Child Services",502,1643,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16382,"School Material and Supplies",580142,"Child Services",502,-127.85,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16383,"Main -Pest Control",532024,"Child Services",502,-150,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16384,"AdmOp-Garbage Collection",599045,"Child Services",502,-700,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16385,"Prog Op - Personal Hygiene",539139,"Child Services",502,-51,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16386,"Direct Support-Transportation",580340,"Child Services",502,-1106,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16387,"SpOp - Recreation - Sports",547152,"Child Services",502,-255.46,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16388,"PRESCRIPTION",580225,"Child Services",502,-2040.76,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16389,"Direct Support-Transportation",580340,"Child Services",502,-1710,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16390,"Dir Supp - Rent Assistance",580139,"Child Services",502,-3205.92,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16391,"SpOpSp-Safety",547032,"Child Services",502,-39.97,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16392,"Main - Utilities",532037,"Child Services",502,-11896.38,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16393,"MedVet-Veterinary",548118,"Child Services",502,-49,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16394,"DENTAL Services",580210,"Child Services",502,-2531.83,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16395,"SpOp - Recreation - Sports",547152,"Child Services",502,255.46,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16396,"Direct Support-Transportation",580340,"Child Services",502,-2513.3,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16397,"Main - Utilities",532037,"Child Services",502,-14076.35,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16398,"Dir Supp - Rent Assistance",580139,"Child Services",502,1440.53,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16399,"School Tuition and Fees",580141,"Child Services",502,360,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16400,"Main -Pest Control",532024,"Child Services",502,150,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16401,"OPTOMETRIC SERVICES",580230,"Child Services",502,536.31,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16402,"SpOp-Recreation",547038,"Child Services",502,-617.8,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16403,"SpOp-Food-Prepared Food",547107,"Child Services",502,113.85,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16404,"Sp Op -Food",547012,"Child Services",502,-57.37,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16405,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,-1232,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16406,"Rental Assistance",580117,"Child Services",502,-2239,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-23T00:00:00",3926643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16407,"Dir Supp- Material Assistance",580138,"Child Services",502,-8734.36,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16408,"DENTAL Services",580210,"Child Services",502,-1643,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16409,"DENTAL Services",580210,"Child Services",502,-909,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16410,"LAB/X-RAY Services",580220,"Child Services",502,-150,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16411,"SpOp - Household Bedrm",547123,"Child Services",502,-10178.45,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16412,"Dir Supp - Rent Assistance",580139,"Child Services",502,-550,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16413,"SpOp-Recreation",547038,"Child Services",502,-779,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16414,"School Material and Supplies",580142,"Child Services",502,1.82,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16415,"DENTAL Services",580210,"Child Services",502,-1643,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16416,"Main - Utilities",532037,"Child Services",502,-2684.15,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16417,"Main -Pest Control",532024,"Child Services",502,-150,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-11T00:00:00",3919659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16418,"Main - Utilities",532037,"Child Services",502,-14739.47,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16419,"SpOp - Recreation - Sports",547152,"Child Services",502,-220,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16420,"Main - Utilities",532037,"Child Services",502,-332.6,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16421,"SpOp - Recreation - Sports",547152,"Child Services",502,-170.82,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-12T00:00:00",3925066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16422,"PRESCRIPTION",580225,"Child Services",502,-1380.8,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16423,"SpOp-Food-Prepared Food",547107,"Child Services",502,-47.41,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-10T00:00:00",3918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16424,"Dir Supp - Parental Reimb",580114,"Child Services",502,-2640.8,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16425,"Prog Op - Background Checks",539140,"Child Services",502,-62,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-10T00:00:00",3918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16426,"Dir Supp- Residential Placemen",580144,"Child Services",502,-5606069.61,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16427,"Main - Utilities",532037,"Child Services",502,-29394.24,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3818070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16428,"Direct Support - Drug Abuse",580241,"Child Services",502,-727.55,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16429,"Direct Support-Transportation",580340,"Child Services",502,-3685.92,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16430,"SpOp - Household Bedrm",547123,"Child Services",502,-4361.1,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3818070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16431,"Dir Supp- Material Assistance",580138,"Child Services",502,-982.65,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16432,"SpOp - Household Bedrm",547123,"Child Services",502,-27706.37,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-10T00:00:00",3918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16433,"SpOpSp-Safety",547032,"Child Services",502,-39.94,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3818070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16434,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-578,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-29T00:00:00",3928762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16435,"Dir Supp - Guardianship",580113,"Child Services",502,-83.98,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16436,"Sp Op -Food",547012,"Child Services",502,-205.7,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-10T00:00:00",3918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16437,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-118761.3,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16438,"Dir Supp- Residential Placemen",580144,"Child Services",502,-6360889.18,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-09T00:00:00",3802524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16439,"SpOp - Household Bedrm",547123,"Child Services",502,-4043.54,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-29T00:00:00",3928762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16440,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-09T00:00:00",3802524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16441,"Dir Supp- Material Assistance",580138,"Child Services",502,-16120.57,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-09T00:00:00",3802524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16442,"Prog Op - Personal Hygiene",539139,"Child Services",502,-51,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-10T00:00:00",3918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16443,"Dir Supp - Home Based Services",580147,"Child Services",502,5622364.52,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16444,"Sp Op -Food",547012,"Child Services",502,-118.94,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3818070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16445,"SpOp-Recreation",547038,"Child Services",502,-779,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-10T00:00:00",3918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16446,"SpOpSp-Safety",547032,"Child Services",502,-39.94,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16447,"Direct Support - Drug Abuse",580241,"Child Services",502,-1561.9,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-09T00:00:00",3802524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16448,"Prog Op - Background Checks",539140,"Child Services",502,-75.9,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3818070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16449,"SpOp - Household Bedrm",547123,"Child Services",502,-3019.84,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16450,"Sp Op -Food",547012,"Child Services",502,-118.94,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16451,"Main - Utilities",532037,"Child Services",502,-12287.7,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16452,"Direct Support-Transportation",580340,"Child Services",502,-1475.04,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-29T00:00:00",3928762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16453,"SpOp - Recreation - Sports",547152,"Child Services",502,8.82,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-29T00:00:00",3928762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16454,"Dir Supp- Material Assistance",580138,"Child Services",502,-23194.51,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-29T00:00:00",3928762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16455,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-4535594.47,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-09T00:00:00",3802524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16456,"Main - Utilities",532037,"Child Services",502,-500,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-10T00:00:00",3918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16457,"Drug Screening/Testing",580149,"Child Services",502,-269115.32,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-09T00:00:00",3802524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16458,"Dir Supp- Material Assistance",580138,"Child Services",502,29487.33,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-10T00:00:00",3918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16459,"SpOp-Food-Prepared Food",547107,"Child Services",502,-51.85,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3818070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16460,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-1616.5,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16461,"Dir Supp - Home Based Services",580147,"Child Services",502,5244128.92,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-09T00:00:00",3802524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16462,"PHYSICIAN Services",580215,"Child Services",502,-159.99,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-29T00:00:00",3928762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16463,"PRESCRIPTION",580225,"Child Services",502,-909.54,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-29T00:00:00",3928762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16464,"Dir Supp- Material Assistance",580138,"Child Services",502,-30096.2,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16465,"OPTOMETRIC SERVICES",580230,"Child Services",502,-490.98,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-29T00:00:00",3928762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16466,"Main -Pest Control",532024,"Child Services",502,-150,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3818070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16467,"Dir Supp - Rent Assistance",580139,"Child Services",502,-220,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16468,"Rental Assistance",580117,"Child Services",502,-827.18,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-22T00:00:00",3925787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16469,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,-26442.65,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-21T00:00:00",3809279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16470,"OPTOMETRIC SERVICES",580230,"Child Services",502,-224,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16471,"ADOPTION EXPENSES",580110,"Child Services",502,1771838.07,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-11-06T00:00:00",3820013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16472,"AdmOp-Late Payment Interest",592022,"Child Services",502,-256.28,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-28T00:00:00",3813636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16473,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-847.5,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16474,"Dir Supp- Material Assistance",580138,"Child Services",502,-14198.69,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16475,"SpOp-Food-Prepared Food",547107,"Child Services",502,-70.52,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16476,"Dir Supp - Guardianship",580113,"Child Services",502,19471.92,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16477,"PRESCRIPTION",580225,"Child Services",502,-1554.17,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16478,"SpOp - Recreation - Sports",547152,"Child Services",502,-200.46,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16479,"AdmOp-Freight & Express",599042,"Child Services",502,-296.3,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16480,"Dir Supp - Home Based Services",580147,"Child Services",502,-19471.92,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16481,"Direct Support-Transportation",580340,"Child Services",502,-1925,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16482,"AdmOp-Late Payment Interest",592022,"Child Services",502,45,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-20T00:00:00",3808209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16483,"Dir Supp - Home Based Services",580147,"Child Services",502,-56993.08,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-31T00:00:00",3930097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16484,"Prog Op - Background Checks",539140,"Child Services",502,-62,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3817982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16485,"Com & Train - TRAINING General",535014,"Child Services",502,26442.65,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-21T00:00:00",3809279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16486,"3POutState Travel - Airfare",595920,"Child Services",502,-125,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-10T00:00:00",3918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16487,"SpOp-Housekeeping",547020,"Child Services",502,-194.84,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3818070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16488,"Dir Supp- Material Assistance",580138,"Child Services",502,34310.91,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-31T00:00:00",3818070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16489,"School Material and Supplies",580142,"Child Services",502,1.82,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16490,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-236482.26,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-09T00:00:00",3802524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16491,"Drug Screening/Testing",580149,"Child Services",502,-364116.32,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-08T00:00:00",3801692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16492,"SpOp - Household Bedrm",547123,"Child Services",502,-4356.28,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-19T00:00:00",3925039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16493,"SpOp - Recreation - Sports",547152,"Child Services",502,-72.85,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-12-10T00:00:00",3918821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16494,"AdmOp-Late Payment Interest",592022,"Child Services",502,-90,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2014-10-28T00:00:00",3813575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16495,"Payroll PERF State Share",517005,"FSSA Aging",498,133.47,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16496,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-03T00:00:00",3840506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16497,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16498,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-19T00:00:00",3829975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16499,"Payroll Life Insurance",518606,"FSSA Aging",498,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16500,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16501,"Long Distance",652150,"FSSA Aging",498,1.35,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-17T00:00:00",3827405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16502,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,35.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16503,"Telephone - Centrex",652130,"FSSA Aging",498,15.21,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-12T00:00:00",3920408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16504,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-05T00:00:00",3887662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16505,"Seat Charge",652072,"FSSA Aging",498,-77.9,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-10-14T00:00:00",3804657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16506,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16507,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-03T00:00:00",3840506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16508,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16509,"Payroll Life Insurance",518606,"FSSA Aging",498,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16510,"Payroll Disability",519006,"FSSA Aging",498,20.85,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16511,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-10-07T00:00:00",3801937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16512,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,35.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16513,"Seat Charge",652072,"FSSA Aging",498,-77.9,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-17T00:00:00",3827382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16514,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,35.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16515,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16516,"Payroll Life Insurance",518606,"FSSA Aging",498,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16517,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1191.71,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16518,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,35.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16519,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1191.71,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16520,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,35.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16521,"Payroll Social Security",516003,"FSSA Aging",498,91.02,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16522,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,35.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-03T00:00:00",3840506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16523,"Payroll Disability",519006,"FSSA Aging",498,20.85,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16524,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-17T00:00:00",3827391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16525,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1191.71,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General 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[16529,"Payroll PERF State Share",517005,"FSSA Aging",498,133.47,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-17T00:00:00",3922198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16530,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16531,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16532,"Payroll Life Insurance",518606,"FSSA Aging",498,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL 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[16543,"Payroll Social Security",516003,"FSSA Aging",498,91.03,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-10-08T00:00:00",3800767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16544,"Seat Charge",652072,"FSSA Aging",498,-77.9,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-09T00:00:00",3917989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16545,"Payroll Social Security",516003,"FSSA Aging",498,91.04,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-05T00:00:00",3817960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16546,"Payroll Life Insurance",518606,"FSSA Aging",498,1.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General 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[16550,"Payroll Disability",519006,"FSSA Aging",498,20.85,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-03T00:00:00",3840506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16551,"Long Distance",652150,"FSSA Aging",498,2.73,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-12-12T00:00:00",3920408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16552,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2014-11-17T00:00:00",3827391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [16553,"Archive E-mail Storage",652076,"FSSA Aging",498,0.23,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16595,"HR Service Fees",659900,"Adjutant General",110,13354.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-12-01T00:00:00",3834257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16596,"Exempt - Worker's Compensation",519210,"Adjutant General",110,779.14,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-10-07T00:00:00",3800856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16597,"Exempt - Worker's Compensation",519210,"Adjutant General",110,47.91,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-10-02T00:00:00",3798461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16598,"Archive E-mail Storage",652076,"Adjutant General",110,1.3,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-12-05T00:00:00",3887569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16599,"Archive E-mail Storage",652076,"Adjutant General",110,0.49,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-11-07T00:00:00",3820960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16600,"Financial Application Services",659294,"Adjutant General",110,5505.25,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-11-07T00:00:00",3820960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16601,"Payroll Salaries & Wages",510101,"State Prison",620,244.11,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16602,"Postage",659410,"State Prison",620,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16603,"Payroll Salaries & Wages",510101,"State Prison",620,-288.82,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-05T00:00:00",3820142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16604,"Payroll Life Insurance",518606,"State Prison",620,78.09,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16605,"Payroll Salaries & Wages",510101,"State Prison",620,-862.25,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16606,"Payroll Salaries & Wages",510101,"State Prison",620,-394.4,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16607,"Postage",659410,"State Prison",620,1.05,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16608,"Payroll Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16609,"SpOp-Uniforms&Related",547022,"State Prison",620,12918.98,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16610,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16611,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16612,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16613,"Payroll Salaries & Wages",510101,"State Prison",620,-65.78,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-19T00:00:00",3829224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16614,"Vision Care",518800,"State Prison",620,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16615,"Payroll Salaries & Wages",510101,"State Prison",620,244.11,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16616,"SpOp-Uniforms&Related",547022,"State Prison",620,5281.31,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16617,"Postage",659410,"State Prison",620,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16618,"Postage",659410,"State Prison",620,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16619,"Postage",659410,"State Prison",620,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16620,"Payroll Anthem Trad HDHP",518107,"State Prison",620,556.74,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16621,"Postage",659410,"State Prison",620,1.82,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16622,"Payroll Salaries & Wages",510101,"State Prison",620,248.02,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16623,"Payroll Delta Dental Trad",518798,"State Prison",620,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16624,"Postage",659410,"State Prison",620,6.13,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16625,"SpOp-Uniforms&Related",547022,"State Prison",620,8774.11,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16626,"HSA Health Savings Acct 2",519725,"State Prison",620,43.26,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-08T00:00:00",3805663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16627,"Payroll Salaries & Wages",510101,"State Prison",620,248.02,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16628,"Parts charges",654335,"Adjutant General",110,116.02,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16629,"Labor Charges",659345,"Adjutant General",110,30,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16630,"Long Distance",652150,"Adjutant General",110,0.06,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-12-05T00:00:00",3887569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16631,"Long Distance",652150,"Adjutant General",110,0.14,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-11-07T00:00:00",3820960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16632,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,-1071.47,"Administrative and Operating Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-12-12T00:00:00",3920416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16633,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,2008000,"Transfers Out",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-10-30T00:00:00",3815559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16634,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,-267.43,"Administrative and Operating Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-12-05T00:00:00",3887524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16635,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,-220.24,"Administrative and Operating Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-12-05T00:00:00",3887553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16636,"Postage",659410,"State Prison",620,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16637,"Payroll Salaries & Wages",510101,"State Prison",620,21.94,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16638,"SpOp-Training",547054,"Adjutant General",110,175,"Supplies, Parts and Materials",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-12-11T00:00:00",3919654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16639,"Commercial Charges",659340,"Adjutant General",110,59.39,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16640,"Micrographic Services",654340,"Adjutant General",110,23.62,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2014-11-05T00:00:00",3819240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [16641,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,1368,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-12T00:00:00",3920521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16642,"Cellular Phone Service",652110,"State Prison",620,757.77,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-07T00:00:00",3821113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16643,"Telephone - Remote",652137,"State Prison",620,547.17,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-07T00:00:00",3821113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16644,"Cellular Phone Service",652110,"State Prison",620,727.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-05T00:00:00",3887697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16645,"Long Distance",652150,"State Prison",620,151.65,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-07T00:00:00",3821113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16646,"Dir Assistance",652140,"State Prison",620,10.45,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-07T00:00:00",3801974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16647,"Long Distance",652150,"State Prison",620,156.29,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-05T00:00:00",3887697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16648,"Dir Assistance",652140,"State Prison",620,31.35,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-05T00:00:00",3887697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16649,"Gigaman Circuit",652054,"State Prison",620,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-07T00:00:00",3801974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16650,"Gigaman Circuit",652054,"State Prison",620,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-05T00:00:00",3887697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16651,"Video Bridging",652392,"State Prison",620,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-05T00:00:00",3887697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16652,"Video Bridging",652392,"State Prison",620,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-07T00:00:00",3821113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16653,"Telephone - Remote",652137,"State Prison",620,653.35,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-07T00:00:00",3801974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16654,"Dir Assistance",652140,"State Prison",620,10.45,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-07T00:00:00",3821113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16655,"Cellular Phone Service",652110,"State Prison",620,799.52,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-07T00:00:00",3801974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16656,"Video Bridging",652392,"State Prison",620,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-07T00:00:00",3801974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16657,"Telephone - Remote",652137,"State Prison",620,547.17,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-05T00:00:00",3887697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16658,"Payroll Salaries & Wages",510101,"State Prison",620,681.48,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-08T00:00:00",3888747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16659,"AdmOp-Postage Mail Express",599038,"State Prison",620,13.09,"Administrative and Operating Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-01T00:00:00",3807213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16660,"Inmate wages",515002,"State Prison",620,-6826,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-27T00:00:00",3812677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16661,"Postage",659410,"State Prison",620,17.78,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-01T00:00:00",3923162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16662,"HR Service Fees",659900,"State Prison",620,14151.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-01T00:00:00",3797542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16663,"Postage",659410,"State Prison",620,19.63,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-01T00:00:00",3810331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16664,"HR Service Fees",659900,"State Prison",620,14151.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-03T00:00:00",3818306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16665,"Postage",659410,"State Prison",620,24.92,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-01T00:00:00",3826583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16666,"AdmOp-Postage Mail Express",599038,"State Prison",620,28.22,"Administrative and Operating Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-01T00:00:00",3825456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16667,"Inmate wages",515002,"State Prison",620,-9847.12,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-01T00:00:00",3795263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16668,"Courier Service",659420,"Toxicology",115,23.28,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16669,"Postage",659410,"Toxicology",115,26.61,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16670,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16671,"Parts charges",654335,"Toxicology",115,243.33,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16672,"Postage",659410,"Toxicology",115,7.87,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16673,"Postage",659410,"Toxicology",115,9.49,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16674,"Labor Charges",659345,"Toxicology",115,140,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16675,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16676,"Postage",659410,"Toxicology",115,18.9,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16677,"Postage",659410,"Toxicology",115,158.27,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16678,"Labor Charges",659345,"Toxicology",115,154.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16679,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16680,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16681,"Courier Service",659420,"Toxicology",115,23.28,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16682,"Parts charges",654335,"Toxicology",115,347.33,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16683,"Parts charges",654335,"Toxicology",115,371.62,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16684,"Postage",659410,"Toxicology",115,24.29,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16685,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16686,"Labor Charges",659345,"Toxicology",115,402.5,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16687,"Gigaman Circuit",652054,"State Prison",620,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-11-07T00:00:00",3821113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16688,"Long Distance",652150,"State Prison",620,170.43,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-10-07T00:00:00",3801974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16689,"Postage",659410,"Toxicology",115,27.59,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16690,"HR Service Fees",659900,"State Prison",620,14151.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2014-12-01T00:00:00",3834461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [16691,"Virtual Server Hosting",659262,"Toxicology",115,487.86,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-05T00:00:00",3887571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16692,"Long Distance",652150,"Toxicology",115,38.72,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-07T00:00:00",3820962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16693,"HR Service Fees",659900,"Toxicology",115,603.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-01T00:00:00",3834307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16694,"Seat Charge",652072,"Toxicology",115,2337,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-05T00:00:00",3887571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16695,"Postage",659410,"Toxicology",115,5.77,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-01T00:00:00",3810281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16696,"HR Application Services",659295,"Toxicology",115,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-05T00:00:00",3887571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16697,"Telephone - Remote",652137,"Toxicology",115,719.58,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-07T00:00:00",3820962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16698,"Cellular Phone Service",652110,"Toxicology",115,50.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-07T00:00:00",3801845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16699,"Archive E-mail Storage",652076,"Toxicology",115,0.13,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-07T00:00:00",3820962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16700,"Seat Charge",652072,"Toxicology",115,2181.2,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-07T00:00:00",3801845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16701,"Physical Server Hosting",659260,"Toxicology",115,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-07T00:00:00",3820962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16702,"SpOp-Training",547054,"Toxicology",115,35,"Supplies, Parts and Materials",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-11T00:00:00",3919676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16703,"Shared SAN Storage",659270,"Toxicology",115,23.56,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-07T00:00:00",3820962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16704,"Shared SAN Storage",659270,"Toxicology",115,23.56,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-07T00:00:00",3801845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16705,"Cellular Phone Service",652110,"Toxicology",115,50.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-07T00:00:00",3820962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16706,"Cellular Phone Service",652110,"Toxicology",115,18.92,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-05T00:00:00",3887571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16707,"Physical Server Hosting",659260,"Toxicology",115,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-07T00:00:00",3801845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16708,"HR Service Fees",659900,"Toxicology",115,603.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-01T00:00:00",3797441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16709,"Centralized accounting service",659208,"Toxicology",115,2503.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-14T00:00:00",3804752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16710,"Seat Charge",652072,"Toxicology",115,2337,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-07T00:00:00",3820962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16711,"Shared SAN Storage",659270,"Toxicology",115,24.8,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-05T00:00:00",3887571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16712,"Telephone - Remote",652137,"Toxicology",115,719.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-07T00:00:00",3801845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16713,"Virtual Server Hosting",659262,"Toxicology",115,487.86,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-07T00:00:00",3801845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16714,"Long Distance",652150,"Toxicology",115,26.85,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-05T00:00:00",3887571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16715,"HR Application Services",659295,"Toxicology",115,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-07T00:00:00",3820962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16716,"Physical Server Hosting",659260,"Toxicology",115,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-05T00:00:00",3887571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16717,"Database Hosting",659266,"Toxicology",115,200.41,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-05T00:00:00",3887571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16718,"Centralized accounting service",659208,"Toxicology",115,2503.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-10T00:00:00",3823037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16719,"Virtual Server Hosting",659262,"Toxicology",115,487.86,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-07T00:00:00",3820962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16720,"Archive E-mail Storage",652076,"Toxicology",115,0.64,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-05T00:00:00",3887571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16721,"Long Distance",652150,"Toxicology",115,36.04,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-07T00:00:00",3801845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16722,"Postage",659410,"Toxicology",115,1.35,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-01T00:00:00",3923116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16723,"Database Hosting",659266,"Toxicology",115,198.92,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-07T00:00:00",3820962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16724,"Database Hosting",659266,"Toxicology",115,198.92,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-07T00:00:00",3801845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16725,"Postage",659410,"Toxicology",115,7.55,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-01T00:00:00",3826536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16726,"HR Application Services",659295,"Toxicology",115,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-07T00:00:00",3801845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16727,"Payroll Social Security",516003,"Health",400,132.41,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16728,"Payroll Social Security",516003,"Health",400,132.41,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16729,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16730,"Payroll Social Security",516003,"Health",400,132.41,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16731,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16732,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16733,"Payroll Social Security",516003,"Health",400,132.4,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16734,"Payroll Social Security",516003,"Health",400,132.39,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16735,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16736,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16737,"Payroll Social Security",516003,"Health",400,132.4,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16738,"Payroll Social Security",516003,"Health",400,132.4,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16739,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16740,"Centralized accounting service",659208,"Toxicology",115,2503.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-02T00:00:00",3835596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16741,"HR Service Fees",659900,"Toxicology",115,603.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-03T00:00:00",3818167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16742,"Financial Application Services",659294,"Toxicology",115,83,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-11-07T00:00:00",3820962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16743,"Financial Application Services",659294,"Toxicology",115,83,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-05T00:00:00",3887571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16744,"Payroll Salaries & Wages",510101,"Health",400,1730.77,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16745,"Telephone - Remote",652137,"Toxicology",115,719.99,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-12-05T00:00:00",3887571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16746,"Financial Application Services",659294,"Toxicology",115,83,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2014-10-07T00:00:00",3801845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [16747,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16748,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16749,"Telephone - Centrex",652130,"Health",400,30.42,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16750,"Seat Charge",652072,"Health",400,155.8,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16751,"Payroll Perf St Pd Em COntr",517003,"Health",400,51.92,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16752,"Seat Charge",652072,"Health",400,155.8,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16753,"Telephone - Centrex",652130,"Health",400,30.42,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16754,"Payroll PERF State Share",517005,"Health",400,193.85,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16755,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16756,"Payroll PERF State Share",517005,"Health",400,193.85,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16757,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S 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Entry","",400], [16761,"Telephone - Centrex",652130,"Health",400,30.42,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16762,"Archive E-mail Storage",652076,"Health",400,0.04,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16763,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16764,"Payroll Perf St Pd Em COntr",517003,"Health",400,51.92,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S 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[16778,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16779,"HR Service Fees",659900,"Health",400,24.15,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-11-20T00:00:00",3830001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16780,"Payroll Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16781,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S 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Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-12-31T00:00:00",3933362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16789,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-11-26T00:00:00",3833176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16790,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2014-10-22T00:00:00",3810440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16791,"Postage",659410,"Veterans Home",570,2.13,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16792,"Postage",659410,"Veterans Home",570,1.62,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16793,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16794,"Postage",659410,"Veterans Home",570,2.67,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16795,"Postage",659410,"Veterans Home",570,5.31,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16796,"Postage",659410,"Veterans Home",570,5.64,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16797,"Postage",659410,"Veterans Home",570,8.24,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16798,"Postage",659410,"Veterans Home",570,2.13,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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VETERANS HOME",13310,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16803,"Postage",659410,"Veterans Home",570,3.07,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16804,"Postage",659410,"Veterans Home",570,0.41,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16805,"Postage",659410,"Veterans Home",570,3.82,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16806,"Site to Site VPN",652331,"Veterans Home",570,75.78,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16807,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16808,"AATR - TR OUT",750006,"Veterans Home",570,1000000,"Transfers Out",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-12T00:00:00",3825543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16809,"Financial Application Services",659294,"Veterans Home",570,619.52,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16810,"Gigaman Circuit",652054,"Veterans Home",570,1318.58,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16811,"Financial Application Services",659294,"Veterans Home",570,619.52,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16812,"HR Application Services",659295,"Veterans Home",570,2342.97,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16813,"AdmOp-Postage Mail Express",599038,"Veterans Home",570,15.13,"Administrative and Operating Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-01T00:00:00",3825454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16814,"Archive E-mail Storage",652076,"Veterans Home",570,13.16,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16815,"Database Hosting",659266,"Veterans Home",570,58.36,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16816,"Gigaman Circuit",652054,"Veterans Home",570,1318.58,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16817,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16818,"Seat Charge",652072,"Veterans Home",570,9192.2,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16819,"Seat Charges Non-Network",652074,"Veterans Home",570,35,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16820,"Site to Site VPN",652331,"Veterans Home",570,75.78,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16821,"Postage",659410,"Veterans Home",570,59.15,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-01T00:00:00",3923155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16822,"AdmOp-Postage Mail Express",599038,"Veterans Home",570,13.09,"Administrative and Operating Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-01T00:00:00",3920495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16823,"Financial Application Services",659294,"Veterans Home",570,619.52,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16824,"Instant Messaging",652078,"Veterans Home",570,0.11,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16825,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16826,"Citrix",652370,"Veterans Home",570,19.95,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16827,"Seat Charges Non-Network",652074,"Veterans Home",570,35,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16828,"Instant Messaging",652078,"Veterans Home",570,0.11,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16829,"Postage",659410,"Veterans Home",570,3.65,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16830,"Seat Charge",652072,"Veterans Home",570,9192.2,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16831,"Shared Web Hosting",659282,"Veterans Home",570,369.51,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16832,"Postage",659410,"Veterans Home",570,53.41,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-01T00:00:00",3810324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16833,"Archive E-mail Storage",652076,"Veterans Home",570,11.84,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16834,"Pager Process Fee",652160,"Veterans Home",570,97.25,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16835,"Archive E-mail Storage",652076,"Veterans Home",570,12.88,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16836,"SpOp-Training",547054,"Veterans Home",570,35,"Supplies, Parts and Materials",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-15T00:00:00",3921228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16837,"Gigaman Circuit",652054,"Veterans Home",570,1318.58,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16838,"Shared Web Hosting",659282,"Veterans Home",570,369.51,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16839,"HR Service Fees",659900,"Veterans Home",570,8138.55,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-01T00:00:00",3834426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16840,"Database Hosting",659266,"Veterans Home",570,58.36,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16841,"Communication Service Analyst",659105,"Veterans Home",570,32.14,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16842,"Shared Web Hosting",659282,"Veterans Home",570,369.51,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16843,"Seat Charges Non-Network",652074,"Veterans Home",570,35,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16844,"HR Service Fees",659900,"Veterans Home",570,8680.65,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-01T00:00:00",3797518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16845,"HR Application Services",659295,"Veterans Home",570,2342.97,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16846,"Cellular Phone Service",652110,"Veterans Home",570,784.66,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16847,"Seat Charge",652072,"Veterans Home",570,9270.1,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16848,"Pager Process Fee",652160,"Veterans Home",570,104.77,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16849,"HR Service Fees",659900,"Veterans Home",570,8138.55,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-03T00:00:00",3818280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16850,"Postage",659410,"Veterans Home",570,64.52,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-01T00:00:00",3826575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16851,"Cellular Phone Service",652110,"Veterans Home",570,1318.91,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16852,"Database Hosting",659266,"Veterans Home",570,58.36,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16853,"AdmOp-Postage Mail Express",599038,"Veterans Home",570,13.09,"Administrative and Operating Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-01T00:00:00",3807211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16854,"Agency Bill Back",659101,"Veterans Home",570,3070,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-05T00:00:00",3819064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16855,"Postage",659410,"Brd of Tax Review",217,136.62,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16856,"Postage",659410,"Brd of Tax Review",217,75.02,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16857,"Postage",659410,"Brd of Tax Review",217,166.38,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16858,"Postage",659410,"Brd of Tax Review",217,85,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16859,"Postage",659410,"Brd of Tax Review",217,108.81,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16860,"Postage",659410,"Brd of Tax Review",217,95.23,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16861,"Postage",659410,"Brd of Tax Review",217,65.2,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16862,"Postage",659410,"Brd of Tax Review",217,173.18,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16863,"Postage",659410,"Brd of Tax Review",217,99.22,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16864,"Postage",659410,"Brd of Tax Review",217,47.32,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16865,"Postage",659410,"Brd of Tax Review",217,186.42,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16866,"Postage",659410,"Brd of Tax Review",217,186.59,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16867,"Citrix",652370,"Veterans Home",570,19.95,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16868,"HR Application Services",659295,"Veterans Home",570,2342.97,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16869,"Communication Service Analyst",659105,"Veterans Home",570,160.7,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16870,"Pager Process Fee",652160,"Veterans Home",570,110.31,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-12-05T00:00:00",3887681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16871,"Printing Service",659792,"Veterans Home",570,342.3,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-01T00:00:00",3794424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16872,"Citrix",652370,"Veterans Home",570,19.95,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16873,"Cellular Phone Service",652110,"Veterans Home",570,1026.21,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-07T00:00:00",3801958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16874,"Instant Messaging",652078,"Veterans Home",570,0.11,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-11-07T00:00:00",3821097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16875,"Anthem Trad High Deductible",518105,"Veterans Home",570,11.94,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2014-10-03T00:00:00",3799273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [16876,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Tax Review",217,-1016.46,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16877,"Payroll Disability",519006,"Brd of Tax Review",217,-567.32,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16878,"Payroll Blue Cross Hlth Ins",518151,"Brd of Tax Review",217,-216.48,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16879,"Payroll Anthem Trad HDHP",518107,"Brd of Tax Review",217,-743.82,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16880,"Postage",659410,"Budget Agency",57,5.91,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16881,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-14941.66,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16882,"Payroll PERF State Share",517005,"Brd of Tax Review",217,-3817.07,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16883,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-07T00:00:00",3820980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16884,"Payroll Social Security",516003,"Brd of Tax Review",217,-2843.04,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16885,"Payroll Def Comp - StateMatch",519503,"Brd of Tax Review",217,-225,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16886,"Postage",659410,"Brd of Tax Review",217,1.78,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-01T00:00:00",3826541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16887,"HSA Health Savings Acct 2",519725,"Brd of Tax Review",217,-38.88,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16888,"Financial Application Services",659294,"Brd of Tax Review",217,25.85,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-07T00:00:00",3820980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16889,"HSA Health Savings Acct 2",519725,"Brd of Tax Review",217,-38.88,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16890,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-07T00:00:00",3820980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16891,"Payroll Disability",519006,"Brd of Tax Review",217,-625.44,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16892,"HR Application Services",659295,"Brd of Tax Review",217,124.28,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-07T00:00:00",3820980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16893,"Payroll Employee Assistance",518901,"Brd of Tax Review",217,-5.95,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16894,"Archive E-mail Storage",652076,"Brd of Tax Review",217,2.7,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-05T00:00:00",3887587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16895,"Payroll Blue Cross Hlth Ins",518151,"Brd of Tax Review",217,-216.48,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16896,"Calling Card",652153,"Brd of Tax Review",217,15.81,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-07T00:00:00",3820980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16897,"Anthem Trad High Deductible",518105,"Brd of Tax Review",217,-4151.16,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16898,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-07T00:00:00",3801864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16899,"Payroll Employee Assistance",518901,"Brd of Tax Review",217,-6.65,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16900,"Postage",659410,"Budget Agency",57,1.77,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16901,"HSA Health Savings Acct 2",519725,"Brd of Tax Review",217,-38.88,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16902,"Payroll Def Comp - StateMatch",519503,"Brd of Tax Review",217,-225,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16903,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-05T00:00:00",3887587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16904,"Postage",659410,"Budget Agency",57,15.81,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16905,"Citrix",652370,"Brd of Tax Review",217,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-07T00:00:00",3820980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16906,"Payroll Employee Assistance",518901,"Brd of Tax Review",217,-6.3,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16907,"Archive E-mail Storage",652076,"Brd of Tax Review",217,-11.35,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-07T00:00:00",3820980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16908,"Anthem Trad High Deductible",518105,"Brd of Tax Review",217,-4148.64,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16909,"Vision Care",518800,"Brd of Tax Review",217,-25.05,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16910,"AdmOp-Legal Research Services",599104,"Brd of Tax Review",217,-231,"Administrative and Operating Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-14T00:00:00",3804812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16911,"Payroll Employee Assistance",518901,"Brd of Tax Review",217,-6.3,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16912,"Telephone - Centrex",652130,"Brd of Tax Review",217,243.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-07T00:00:00",3820980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16913,"Payroll Anthem Trad HDHP",518107,"Brd of Tax Review",217,-743.82,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16914,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Tax Review",217,-367.56,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16915,"Postage",659410,"Brd of Tax Review",217,2.66,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-02T00:00:00",3818183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16916,"Payroll Social Security",516003,"Brd of Tax Review",217,-2578.88,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16917,"Long Distance",652150,"Brd of Tax Review",217,23.67,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-07T00:00:00",3801864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16918,"Payroll Perf St Pd Em COntr",517003,"Brd of Tax Review",217,-1022.43,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16919,"Payroll Blue Cross Hlth Ins",518151,"Brd of Tax Review",217,-216.48,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16920,"Citrix",652370,"Brd of Tax Review",217,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-05T00:00:00",3887587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16921,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-05T00:00:00",3887587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16922,"Payroll Disability",519006,"Brd of Tax Review",217,-567.32,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16923,"HR Application Services",659295,"Brd of Tax Review",217,124.28,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-07T00:00:00",3801864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16924,"Citrix",652370,"Brd of Tax Review",217,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-07T00:00:00",3801864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16925,"Archive E-mail Storage",652076,"Brd of Tax Review",217,16.27,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-07T00:00:00",3801864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16926,"Vision Care",518800,"Brd of Tax Review",217,-25.05,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16927,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,6.33,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-05T00:00:00",3887587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16928,"Calling Card",652153,"Brd of Tax Review",217,18.6,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-05T00:00:00",3887587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16929,"Payroll PERF State Share",517005,"Brd of Tax Review",217,-4416.76,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16930,"Postage",659410,"Budget Agency",57,9.34,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16931,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,5.71,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-07T00:00:00",3801864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16932,"Payroll Delta Dental Trad",518798,"Brd of Tax Review",217,-307.38,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16933,"Postage",659410,"Budget Agency",57,21.81,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16934,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-35626.66,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16935,"HR Service Fees",659900,"Brd of Tax Review",217,483,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-03T00:00:00",3818143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16936,"Payroll Perf St Pd Em COntr",517003,"Brd of Tax Review",217,-1183.06,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16937,"Payroll Blue Cross Hlth Ins",518151,"Brd of Tax Review",217,-216.48,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16938,"Payroll Perf St Pd Em COntr",517003,"Brd of Tax Review",217,-1134.6,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16939,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-37819.87,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16940,"Payroll Social Security",516003,"Brd of Tax Review",217,-2730.29,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16941,"Payroll Anthem Trad HDHP",518107,"Brd of Tax Review",217,-743.82,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16942,"Payroll Life Insurance",518606,"Brd of Tax Review",217,-49.41,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16943,"Payroll PERF State Share",517005,"Brd of Tax Review",217,-4235.84,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16944,"Postage",659410,"Brd of Tax Review",217,1.78,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-02T00:00:00",3791346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16945,"State in-house product charges",654320,"Budget Agency",57,20.71,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16946,"Postage",659410,"Budget Agency",57,15.31,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16947,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-07T00:00:00",3801864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16948,"Payroll Anthem Trad HDHP",518107,"Brd of Tax Review",217,-743.82,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16949,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,10.45,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-07T00:00:00",3820980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16950,"Telephone - Centrex",652130,"Brd of Tax Review",217,243.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-05T00:00:00",3887587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16951,"Anthem Trad High Deductible",518105,"Brd of Tax Review",217,-4669.74,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16952,"Postage",659410,"Budget Agency",57,1.7,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16953,"Postage",659410,"Budget Agency",57,11.76,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16954,"Long Distance",652150,"Brd of Tax Review",217,8.89,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-07T00:00:00",3820980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16955,"SpOp-Training",547054,"Brd of Tax Review",217,315,"Supplies, Parts and Materials",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-15T00:00:00",3921168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16956,"Vision Care",518800,"Brd of Tax Review",217,-23.41,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16957,"Payroll Social Security",516003,"Brd of Tax Review",217,-2457.26,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16958,"Seat Charge",652072,"Brd of Tax Review",217,1168.5,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-07T00:00:00",3820980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16959,"Motor Pool Charges",659355,"Budget Agency",57,19,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16960,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-05T00:00:00",3887587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16961,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-07T00:00:00",3801864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16962,"Postage",659410,"Budget Agency",57,5.68,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16963,"Centralized accounting service",659208,"Brd of Tax Review",217,580,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16964,"HSA Health Savings Acct 2",519725,"Brd of Tax Review",217,-38.88,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16965,"Financial Application Services",659294,"Brd of Tax Review",217,25.85,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-07T00:00:00",3801864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16966,"HSA Health Savings Acct 2",519725,"Brd of Tax Review",217,-38.88,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16967,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Tax Review",217,-367.56,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16968,"Payroll Def Comp - StateMatch",519503,"Brd of Tax Review",217,-225,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16969,"Vision Care",518800,"Brd of Tax Review",217,-25.05,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16970,"HR Service Fees",659900,"Brd of Tax Review",217,483,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-01T00:00:00",3834283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16971,"Payroll Delta Dental Trad",518798,"Brd of Tax Review",217,-333.74,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16972,"Payroll Def Comp - StateMatch",519503,"Brd of Tax Review",217,-240,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16973,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Tax Review",217,-367.56,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16974,"Payroll Perf St Pd Em COntr",517003,"Brd of Tax Review",217,-1068.8,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16975,"Payroll Life Insurance",518606,"Brd of Tax Review",217,-49.41,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16976,"Telephone - Centrex",652130,"Brd of Tax Review",217,243.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-07T00:00:00",3801864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16977,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-39435.26,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16978,"Payroll Delta Dental Trad",518798,"Brd of Tax Review",217,-333.74,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16979,"Financial Application Services",659294,"Brd of Tax Review",217,25.85,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-05T00:00:00",3887587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16980,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-07T00:00:00",3820980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16981,"Payroll Disability",519006,"Brd of Tax Review",217,-567.32,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16982,"HR Application Services",659295,"Brd of Tax Review",217,124.28,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-05T00:00:00",3887587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16983,"Anthem Trad High Deductible",518105,"Brd of Tax Review",217,-4669.74,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16984,"Prof Serv-Legal Research",531055,"Brd of Tax Review",217,231,"Contractual Services",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-14T00:00:00",3804812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16985,"Postage",659410,"Budget Agency",57,5.28,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16986,"Seat Charge",652072,"Brd of Tax Review",217,1168.5,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-07T00:00:00",3801864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16987,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Tax Review",217,-410.82,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16988,"Postage",659410,"Budget Agency",57,12.33,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16989,"Payroll Disability",519006,"Brd of Tax Review",217,-567.32,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16990,"Postage",659410,"Budget Agency",57,8.53,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [16991,"Payroll Employee Assistance",518901,"Brd of Tax Review",217,-6.3,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16992,"Payroll Anthem Trad HDHP",518107,"Brd of Tax Review",217,-743.82,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16993,"Calling Card",652153,"Brd of Tax Review",217,15.69,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-07T00:00:00",3801864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16994,"HR Service Fees",659900,"Brd of Tax Review",217,483,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-01T00:00:00",3797425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16995,"Payroll Def Comp - StateMatch",519503,"Brd of Tax Review",217,-240,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16996,"Long Distance",652150,"Brd of Tax Review",217,7.26,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-05T00:00:00",3887587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16997,"Payroll Life Insurance",518606,"Brd of Tax Review",217,-49.41,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16998,"Vision Care",518800,"Brd of Tax Review",217,-25.05,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [16999,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-7520.38,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17000,"Payroll PERF State Share",517005,"Brd of Tax Review",217,-3990.2,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17001,"Payroll Life Insurance",518606,"Brd of Tax Review",217,-51.84,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17002,"Seat Charge",652072,"Brd of Tax Review",217,1168.5,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-05T00:00:00",3887587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17003,"Payroll Blue Cross Hlth Ins",518151,"Brd of Tax Review",217,-216.48,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17004,"Payroll Delta Dental Trad",518798,"Brd of Tax Review",217,-333.74,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17005,"Payroll Delta Dental Trad",518798,"Brd of Tax Review",217,-360.1,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-12-02T00:00:00",3835570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17006,"Postage",659410,"Brd of Tax Review",217,2.66,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-02T00:00:00",3791373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17007,"Postage",659410,"Brd of Tax Review",217,2.66,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-02T00:00:00",3791352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17008,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-34080.92,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17009,"Centralized accounting service",659208,"Brd of Tax Review",217,1160,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-11-10T00:00:00",3823042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17010,"Payroll Life Insurance",518606,"Brd of Tax Review",217,-46.3,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2014-10-06T00:00:00",3799941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [17011,"HR Service Fees",659900,"Budget Agency",57,845.25,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-01T00:00:00",3834235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17012,"HR Application Services",659295,"Budget Agency",57,229.98,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-07T00:00:00",3820932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17013,"Citrix",652370,"Budget Agency",57,26.6,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-07T00:00:00",3820932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17014,"Telephone - Centrex",652130,"Budget Agency",57,532.35,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17015,"Physical Server Hosting",659260,"Budget Agency",57,186.37,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17016,"Voice or Data Equip Inv",652109,"Budget Agency",57,86.29,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17017,"Telephone - Centrex",652130,"Budget Agency",57,532.35,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-07T00:00:00",3820932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17018,"HR Application Services",659295,"Budget Agency",57,229.98,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17019,"SpOp-Training",547054,"Budget Agency",57,35,"Supplies, Parts and Materials",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-16T00:00:00",3922335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17020,"Citrix",652370,"Budget Agency",57,26.6,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17021,"Physical Server Hosting",659260,"Budget Agency",57,186.37,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-07T00:00:00",3820932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17022,"HR Application Services",659295,"Budget Agency",57,229.98,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17023,"Seat Charge",652072,"Budget Agency",57,3349.7,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17024,"Archive E-mail Storage",652076,"Budget Agency",57,-27.73,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-07T00:00:00",3820932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17025,"Cellular Phone Service",652110,"Budget Agency",57,213.84,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17026,"Shared Web Hosting",659282,"Budget Agency",57,1478.04,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-07T00:00:00",3820932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17027,"Instant Messaging",652078,"Budget Agency",57,0.99,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-07T00:00:00",3820932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17028,"Postage",659410,"Budget Agency",57,0.44,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-01T00:00:00",3826525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17029,"Financial Application Services",659294,"Budget Agency",57,85.7,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17030,"Archive E-mail Storage",652076,"Budget Agency",57,15.32,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17031,"Long Distance",652150,"Budget Agency",57,6.56,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17032,"Cellular Phone Service",652110,"Budget Agency",57,213.8,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17033,"Shared Web Hosting",659282,"Budget Agency",57,1478.04,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17034,"Postage",659410,"Budget Agency",57,1.33,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-01T00:00:00",3810269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17035,"Shared Web Hosting",659282,"Budget Agency",57,1478.04,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17036,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17037,"Postage",659410,"Budget Agency",57,1.33,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-01T00:00:00",3923106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17038,"Long Distance",652150,"Budget Agency",57,6.34,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-07T00:00:00",3820932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17039,"PC Refresh Upgrade",653901,"Budget Agency",57,256,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17040,"Financial Application Services",659294,"Budget Agency",57,85.7,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-07T00:00:00",3820932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17041,"Financial Application Services",659294,"Budget Agency",57,85.7,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17042,"Prof Serv - Business Admin",531026,"Budget Agency",57,-38500,"Contractual Services",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-22T00:00:00",3925833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17043,"Seat Charge",652072,"Budget Agency",57,3427.6,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-07T00:00:00",3820932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17044,"Telephone - Centrex",652130,"Budget Agency",57,532.35,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17045,"Citrix",652370,"Budget Agency",57,26.6,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17046,"Extranet FTP Services",652360,"Budget Agency",57,16.16,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-07T00:00:00",3820932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17047,"Instant Messaging",652078,"Budget Agency",57,0.99,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17048,"Seat Charge",652072,"Budget Agency",57,3271.8,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17049,"Extranet FTP Services",652360,"Budget Agency",57,16.16,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17050,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17051,"Cellular Phone Service",652110,"Budget Agency",57,213.8,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-11-07T00:00:00",3820932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17052,"Instant Messaging",652078,"Budget Agency",57,0.99,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17053,"Long Distance",652150,"Budget Agency",57,6.83,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17054,"Archive E-mail Storage",652076,"Budget Agency",57,50.33,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17055,"Extranet FTP Services",652360,"Budget Agency",57,16.16,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-07T00:00:00",3801804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17056,"Physical Server Hosting",659260,"Budget Agency",57,186.37,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-12-05T00:00:00",3887541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17057,"HR Service Fees",659900,"Budget Agency",57,845.25,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2014-10-01T00:00:00",3797380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [17058,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service 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Entry","",62], [17106,"HR Application Services",659295,"IN Archives and Records Admin",62,217.54,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-10-07T00:00:00",3801809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17107,"Seat Charges Non-Network",652074,"IN Archives and Records Admin",62,140,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-11-07T00:00:00",3820936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17108,"Seat Charge",652072,"IN Archives and Records Admin",62,4128.7,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-10-07T00:00:00",3801809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17109,"Postage",659410,"IN Archives and 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COMMISSION",10580,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17116,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17117,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17118,"Micrographic Services",654340,"IN Archives and Records Admin",62,48.06,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17122,"Micrographic Services",654340,"IN Archives and Records Admin",62,30.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-11-05T00:00:00",3819240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17123,"Payroll Life Insurance",518606,"Public Defender Cncl",610,-0.94,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17124,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,-18.77,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17125,"Payroll Def Comp - StateMatch",519503,"Public Defender Cncl",610,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17126,"Payroll Delta Dental Trad",518798,"Public Defender Cncl",610,-5.01,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17127,"Payroll Social Security",516003,"Public Defender Cncl",610,-47.27,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17128,"Anthem Trad High Deductible",518105,"Public Defender Cncl",610,-86.64,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17129,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Cncl",610,-10.8,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17130,"Vision Care",518800,"Public Defender Cncl",610,-0.73,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17131,"Payroll Disability",519006,"Public Defender Cncl",610,-10.94,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17132,"Payroll Employee Assistance",518901,"Public Defender Cncl",610,-0.17,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17133,"Payroll PERF State Share",517005,"Public Defender Cncl",610,-70.06,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17134,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,-625.5,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-31T00:00:00",3816683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17135,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,32.32,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2014-10-07T00:00:00",3801809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [17136,"Exact Target Services",652145,"Public Defender Cncl",610,31.02,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17137,"Financial Application Services",659294,"Public Defender Cncl",610,60.35,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17138,"Gigaman Circuit",652054,"Public Defender Cncl",610,438.58,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17139,"Telephone - Centrex",652130,"Public Defender Cncl",610,288.99,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17140,"IN.Gov Charges",659106,"Public Defender Cncl",610,200,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17141,"Financial Application Services",659294,"Public Defender Cncl",610,60.35,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17142,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17143,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,50,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-23T00:00:00",3811237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17144,"Virtual Server Hosting",659262,"Public Defender Cncl",610,155.48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17145,"Database Hosting",659266,"Public Defender Cncl",610,3850.08,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-23T00:00:00",3811297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17146,"Exact Target Services",652145,"Public Defender Cncl",610,31.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17147,"Telephone - Remote",652137,"Public Defender Cncl",610,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17148,"Long Distance",652150,"Public Defender Cncl",610,22.42,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17149,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender Cncl",610,20,"Contractual Services",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-24T00:00:00",3811991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17150,"Telephone - Centrex",652130,"Public Defender Cncl",610,288.99,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17151,"Virtual Server Hosting",659262,"Public Defender Cncl",610,155.48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17152,"Postage",659410,"Public Defender Cncl",610,8.88,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-01T00:00:00",3810326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17153,"HR Application Services",659295,"Public Defender Cncl",610,55.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17154,"Physical Server Hosting",659260,"Public Defender Cncl",610,333.21,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-23T00:00:00",3811297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17155,"Telephone - Centrex",652130,"Public Defender Cncl",610,288.99,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17156,"Database Hosting",659266,"Public Defender Cncl",610,175.08,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17157,"Shared SAN Storage",659270,"Public Defender Cncl",610,3259.83,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-23T00:00:00",3811297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17158,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17159,"Database Hosting",659266,"Public Defender Cncl",610,175.08,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17160,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender Cncl",610,20,"Contractual Services",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-24T00:00:00",3811990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17161,"Virtual Server Hosting",659262,"Public Defender Cncl",610,155.48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17162,"Telephone - Remote",652137,"Public Defender Cncl",610,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17163,"HR Application Services",659295,"Public Defender Cncl",610,55.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17164,"Gigaman Circuit",652054,"Public Defender Cncl",610,438.58,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17165,"Gigaman Circuit",652054,"Public Defender Cncl",610,438.58,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17166,"Postage",659410,"Public Defender Cncl",610,13.34,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-01T00:00:00",3923157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17167,"Postage",659410,"Public Defender Cncl",610,8.9,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-01T00:00:00",3826578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17168,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender Cncl",610,20,"Contractual Services",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-23T00:00:00",3811280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17169,"Archive E-mail Storage",652076,"Public Defender Cncl",610,4.12,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17170,"Archive E-mail Storage",652076,"Public Defender Cncl",610,3.27,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17171,"Shared Web Hosting",659282,"Public Defender Cncl",610,369.51,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17172,"Long Distance",652150,"Public Defender Cncl",610,16.03,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17173,"IN.Gov Charges",659106,"Public Defender Cncl",610,200,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17174,"IN.Gov Charges",659106,"Public Defender Cncl",610,200,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17175,"Database Hosting",659266,"Public Defender Cncl",610,175.08,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17176,"Long Distance",652150,"Public Defender Cncl",610,19.88,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17177,"HR Application Services",659295,"Public Defender Cncl",610,55.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17178,"Archive E-mail Storage",652076,"Public Defender Cncl",610,1.35,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17179,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1643.98,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17180,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,224.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17181,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,11.35,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-10-17T00:00:00",3807281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17182,"Fac Main -Electrical",543016,"Madison Juvenile Corr",672,22.43,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-14T00:00:00",3826257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17183,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17184,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17185,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,674.11,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-05T00:00:00",3820142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17186,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,224.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17187,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-65.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17188,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,224.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-19T00:00:00",3829235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17189,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17190,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1327.58,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17191,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,2930.55,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17192,"T1",652050,"Public Defender Cncl",610,-108.9,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17193,"Exact Target Services",652145,"Public Defender Cncl",610,32.16,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17194,"Telephone - Remote",652137,"Public Defender Cncl",610,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17195,"Financial Application Services",659294,"Public Defender Cncl",610,60.35,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-10-07T00:00:00",3801964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17196,"Shared Web Hosting",659282,"Public Defender Cncl",610,369.51,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17197,"Shared Web Hosting",659282,"Public Defender Cncl",610,369.51,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-11-07T00:00:00",3821103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17198,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2014-12-05T00:00:00",3887687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [17199,"HR Service Fees",659900,"Madison Juvenile Corr",672,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-03T00:00:00",3818327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17200,"Eqp Main-SmallToolsImplements",545008,"Madison Juvenile Corr",672,37.35,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-23T00:00:00",3926688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17201,"Postage",659410,"Madison Juvenile Corr",672,10.66,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-02T00:00:00",3835453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17202,"Energy - Electricity",520202,"Madison Juvenile Corr",672,30666.72,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-14T00:00:00",3826380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17203,"Postage",659410,"Madison Juvenile Corr",672,10.66,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-02T00:00:00",3835454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17204,"Postage",659410,"Madison Juvenile Corr",672,8.88,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-10-01T00:00:00",3810341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17205,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,19.24,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-23T00:00:00",3926691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17206,"HR Service Fees",659900,"Madison Juvenile Corr",672,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-01T00:00:00",3834482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17207,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,12531.44,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-14T00:00:00",3826377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17208,"HR Service Fees",659900,"Madison Juvenile Corr",672,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-10-01T00:00:00",3797562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17209,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,7.48,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-14T00:00:00",3826351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17210,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,12742.24,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-14T00:00:00",3826379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17211,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,1078.65,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-14T00:00:00",3826348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17212,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4563.13,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-23T00:00:00",3926711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17213,"Fac Main -Plumbing Drainage",543014,"Madison Juvenile Corr",672,58.47,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-14T00:00:00",3826353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17214,"Postage",659410,"Madison Juvenile Corr",672,6.66,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-01T00:00:00",3923172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17215,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,17190.61,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-23T00:00:00",3926701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17216,"Main - HOSP-EQUIP REPAIR",533027,"Madison Juvenile Corr",672,67.5,"Contractual Services",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-23T00:00:00",3926689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17217,"Energy - Electricity",520202,"Madison Juvenile Corr",672,-392.98,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-23T00:00:00",3926697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17218,"Inf Main-Salt NaCl",544020,"Madison Juvenile Corr",672,424.2,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-23T00:00:00",3926693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17219,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,231.92,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-14T00:00:00",3826350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17220,"Postage",659410,"Worker's Comp Brd",220,196.92,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17221,"Postage",659410,"Worker's Comp Brd",220,284.3,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17222,"Postage",659410,"Worker's Comp Brd",220,210.17,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17223,"Postage",659410,"Worker's Comp Brd",220,199.99,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17224,"Postage",659410,"Worker's Comp Brd",220,253.87,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17225,"Postage",659410,"Worker's Comp Brd",220,136.84,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17226,"Postage",659410,"Worker's Comp Brd",220,199.61,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17227,"Postage",659410,"Worker's Comp Brd",220,245.89,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17228,"Postage",659410,"Worker's Comp Brd",220,283.34,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17229,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,151.1,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-12-23T00:00:00",3926685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17230,"Exempt Unemployment Insurance",519110,"Madison Juvenile Corr",672,14266.51,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-20T00:00:00",3829949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17231,"Inf Main-Salt NaCl",544020,"Madison Juvenile Corr",672,423.9,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-14T00:00:00",3826259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17232,"Postage",659410,"Worker's Comp Brd",220,161.77,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17233,"Postage",659410,"Worker's Comp Brd",220,220.12,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17234,"Postage",659410,"Worker's Comp Brd",220,324.82,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17235,"Main - Equipment Inspection",533023,"Madison Juvenile Corr",672,40.5,"Contractual Services",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2014-11-14T00:00:00",3826347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [17236,"Parts charges",654335,"Ofc of Inspector General",75,1096.64,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17237,"State in-house product charges",654320,"Ofc of Inspector General",75,350.55,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17238,"Labor Charges",659345,"Ofc of Inspector General",75,492.4,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17239,"Commercial Charges",659340,"Ofc of Inspector General",75,117.63,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17240,"Parts charges",654335,"Ofc of Inspector General",75,235.75,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17241,"Postage",659410,"Ofc of Inspector General",75,25.47,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17242,"Postage",659410,"Ofc of Inspector General",75,1.37,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17243,"Postage",659410,"Ofc of Inspector General",75,2.03,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17244,"State in-house product charges",654320,"Ofc of Inspector General",75,577.71,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17245,"Parts charges",654335,"Ofc of Inspector General",75,18.81,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17246,"Postage",659410,"Ofc of Inspector General",75,29.13,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17247,"Postage",659410,"Ofc of Inspector General",75,6.48,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17248,"Labor Charges",659345,"Ofc of Inspector General",75,327.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17249,"Printing Service",659792,"Ofc of Inspector General",75,256.74,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17250,"Postage",659410,"Ofc of Inspector General",75,4.47,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17251,"State in-house product charges",654320,"Ofc of Inspector General",75,298.05,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17252,"Postage",659410,"Ofc of Inspector General",75,1.22,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17253,"Postage",659410,"Ofc of Inspector General",75,3.52,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17254,"Postage",659410,"Ofc of Inspector General",75,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17255,"Seat Charge",652072,"Worker's Comp Brd",220,2025.4,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17256,"HR Application Services",659295,"Worker's Comp Brd",220,205.09,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17257,"Database Hosting",659266,"Worker's Comp Brd",220,189.98,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17258,"Long Distance",652150,"Worker's Comp Brd",220,41.19,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17259,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,-34.37,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17260,"Financial Application Services",659294,"Worker's Comp Brd",220,188.13,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17261,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,155.48,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17262,"Shared SAN Storage",659270,"Worker's Comp Brd",220,16.12,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17263,"Citrix",652370,"Worker's Comp Brd",220,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17264,"HR Application Services",659295,"Worker's Comp Brd",220,205.09,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17265,"Extranet FTP Services",652360,"Worker's Comp Brd",220,16.16,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17266,"Database Hosting",659266,"Worker's Comp Brd",220,189.98,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17267,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,155.48,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17268,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17269,"Extranet FTP Services",652360,"Worker's Comp Brd",220,16.16,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17270,"HR Application Services",659295,"Worker's Comp Brd",220,205.09,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17271,"800# Service",652151,"Worker's Comp Brd",220,29.29,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17272,"HR Service Fees",659900,"Worker's Comp Brd",220,748.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-01T00:00:00",3834281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17273,"Postage",659410,"Worker's Comp Brd",220,0.44,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-01T00:00:00",3810289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17274,"800# Service",652151,"Worker's Comp Brd",220,28.63,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17275,"Shared SAN Storage",659270,"Worker's Comp Brd",220,16.12,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17276,"Citrix",652370,"Worker's Comp Brd",220,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17277,"Telephone - Centrex",652130,"Worker's Comp Brd",220,329.27,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17278,"Telephone - Centrex",652130,"Worker's Comp Brd",220,329.27,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17279,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,54.95,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17280,"Long Distance",652150,"Worker's Comp Brd",220,52.81,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17281,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,11.01,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17282,"Long Distance",652150,"Worker's Comp Brd",220,42.73,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17283,"Extranet FTP Services",652360,"Worker's Comp Brd",220,16.16,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17284,"Financial Application Services",659294,"Worker's Comp Brd",220,188.13,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17285,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17286,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,155.48,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17287,"Seat Charge",652072,"Worker's Comp Brd",220,2025.4,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17288,"800# Service",652151,"Worker's Comp Brd",220,26.45,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17289,"Printing Service",659792,"Worker's Comp Brd",220,387.45,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-01T00:00:00",3832550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17290,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,4.4,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17291,"Telephone - Centrex",652130,"Worker's Comp Brd",220,329.27,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17292,"Shared SAN Storage",659270,"Worker's Comp Brd",220,16.12,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17293,"HR Service Fees",659900,"Worker's Comp Brd",220,748.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-03T00:00:00",3818141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17294,"HR Service Fees",659900,"Worker's Comp Brd",220,748.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-01T00:00:00",3797423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17295,"Financial Application Services",659294,"Worker's Comp Brd",220,188.13,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17296,"Database Hosting",659266,"Worker's Comp Brd",220,189.98,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17297,"Citrix",652370,"Worker's Comp Brd",220,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-11-07T00:00:00",3820982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17298,"Commercial Charges",659340,"Ofc of Inspector General",75,130.13,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17299,"Seat Charge",652072,"Worker's Comp Brd",220,2025.4,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-12-05T00:00:00",3887589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17300,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2014-10-07T00:00:00",3801866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [17301,"Postage",659410,"Ofc of Inspector General",75,2.51,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17302,"Labor Charges",659345,"Ofc of Inspector General",75,32,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17303,"Long Distance",652150,"Ofc of Inspector General",75,1.11,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-05T00:00:00",3887557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17304,"Service Tech Time & Mat",659299,"Ofc of Inspector General",75,48.75,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-07T00:00:00",3801823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17305,"800# Service",652151,"Ofc of Inspector General",75,0.04,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-07T00:00:00",3820946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17306,"Long Distance",652150,"Ofc of Inspector General",75,0.46,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-07T00:00:00",3820946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17307,"Printing Service",659792,"Ofc of Inspector General",75,94.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-12T00:00:00",3920457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17308,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,200.79,"Supplies, Parts and Materials",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-08T00:00:00",3801744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17309,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,7.32,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-05T00:00:00",3887557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17310,"Citrix",652370,"Ofc of Inspector General",75,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-07T00:00:00",3820946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17311,"Centralized accounting service",659208,"Ofc of Inspector General",75,345.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-10T00:00:00",3823071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17312,"Financial Application Services",659294,"Ofc of Inspector General",75,28.97,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-05T00:00:00",3887557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17313,"Telephone - Centrex",652130,"Ofc of Inspector General",75,273.78,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-07T00:00:00",3820946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17314,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,12.54,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-07T00:00:00",3820946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17315,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-07T00:00:00",3820946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17316,"Citrix",652370,"Ofc of Inspector General",75,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-05T00:00:00",3887557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17317,"Centralized accounting service",659208,"Ofc of Inspector General",75,1382,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-06T00:00:00",3799939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17318,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,1.11,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-07T00:00:00",3801823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17319,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.69,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-05T00:00:00",3887557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17320,"Seat Charge",652072,"Ofc of Inspector General",75,1324.3,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-05T00:00:00",3887557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17321,"Postage",659410,"Ofc of Inspector General",75,2.66,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-01T00:00:00",3826531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17322,"800# Service",652151,"Ofc of Inspector General",75,0.21,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-05T00:00:00",3887557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17323,"Telephone - Centrex",652130,"Ofc of Inspector General",75,273.78,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-05T00:00:00",3887557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17324,"Seat Charge",652072,"Ofc of Inspector General",75,1324.3,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-07T00:00:00",3801823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17325,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.69,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-07T00:00:00",3820946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17326,"Cellular Phone Service",652110,"Ofc of Inspector General",75,254.75,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-07T00:00:00",3820946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17327,"Shredding Services",659370,"Ofc of Inspector General",75,10,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17328,"HR Application Services",659295,"Ofc of Inspector General",75,111.82,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-07T00:00:00",3801823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17329,"HR Service Fees",659900,"Ofc of Inspector General",75,338.1,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-01T00:00:00",3834266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17330,"Seat Charge",652072,"Ofc of Inspector General",75,1324.3,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-07T00:00:00",3820946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17331,"Cellular Phone Service",652110,"Ofc of Inspector General",75,254.8,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-05T00:00:00",3887557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17332,"Telephone - Centrex",652130,"Ofc of Inspector General",75,273.78,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-07T00:00:00",3801823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17333,"Long Distance",652150,"Ofc of Inspector General",75,2,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-07T00:00:00",3801823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17334,"Financial Application Services",659294,"Ofc of Inspector General",75,28.97,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-07T00:00:00",3801823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17335,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-05T00:00:00",3887557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17336,"Financial Application Services",659294,"Ofc of Inspector General",75,28.97,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-07T00:00:00",3820946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17337,"PC Refresh Upgrade",653901,"Ofc of Inspector General",75,45,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-07T00:00:00",3801823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17338,"Citrix",652370,"Ofc of Inspector General",75,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-07T00:00:00",3801823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17339,"HR Service Fees",659900,"Ofc of Inspector General",75,338.1,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-03T00:00:00",3818109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17340,"HR Application Services",659295,"Ofc of Inspector General",75,111.82,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-11-07T00:00:00",3820946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17341,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,87.69,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-07T00:00:00",3801823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17342,"Postage",659410,"Ofc of Inspector General",75,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-01T00:00:00",3923111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17343,"Centralized accounting service",659208,"Ofc of Inspector General",75,345.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-02T00:00:00",3835595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17344,"Postage",659410,"Ofc of Inspector General",75,1.78,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-01T00:00:00",3810275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17345,"HR Application Services",659295,"Ofc of Inspector General",75,111.82,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-12-05T00:00:00",3887557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17346,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-07T00:00:00",3801823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17347,"HR Service Fees",659900,"Ofc of Inspector General",75,338.1,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-01T00:00:00",3797407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17348,"Cellular Phone Service",652110,"Ofc of Inspector General",75,254.75,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2014-10-07T00:00:00",3801823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [17349,"Postage",659410,"Veterans Affairs",160,59.38,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17350,"Postage",659410,"Veterans Affairs",160,84.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17351,"Postage",659410,"Veterans Affairs",160,50.01,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17352,"Postage",659410,"Veterans Affairs",160,73.69,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17353,"Postage",659410,"Veterans Affairs",160,47.54,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17354,"Labor Charges",659345,"Veterans Affairs",160,75,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17355,"State in-house product charges",654320,"Veterans Affairs",160,2,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17356,"Postage",659410,"Veterans Affairs",160,72.28,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17357,"Postage",659410,"Veterans Affairs",160,67.19,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17358,"Postage",659410,"Veterans Affairs",160,48.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17359,"Postage",659410,"Veterans Affairs",160,68.32,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17360,"Postage",659410,"Veterans Affairs",160,78.27,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17361,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,450,"Personal Services and Fringe Benefits",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17362,"Payroll Social Security",516003,"FSSA Aging",498,34.45,"Personal Services and Fringe Benefits",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-11-01T00:00:00",3820878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17363,"Payroll Social Security",516003,"FSSA Aging",498,22.94,"Personal Services and Fringe Benefits",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17364,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,300,"Personal Services and Fringe Benefits",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2014-12-31T00:00:00",3933794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17365,"Postage",659410,"Veterans Affairs",160,39.99,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17366,"Postage",659410,"Veterans Affairs",160,84.2,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17367,"Cellular Phone Service",652110,"Veterans Affairs",160,329.62,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3795346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17368,"Cellular Phone Service",652110,"Veterans Affairs",160,101.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-07T00:00:00",3820965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17369,"Telephone - Centrex",652130,"Veterans Affairs",160,162.24,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3795300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17370,"Voice or Data Equip Inv",652109,"Veterans Affairs",160,20.49,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-07T00:00:00",3801848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17371,"800# Service",652151,"Veterans Affairs",160,0.06,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-07T00:00:00",3801848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17372,"800# Service",652151,"Veterans Affairs",160,0.01,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-12-05T00:00:00",3887573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17373,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-12-05T00:00:00",3887573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17374,"Postage",659410,"Veterans Affairs",160,12.45,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-12-01T00:00:00",3923117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17375,"HR Service Fees",659900,"Veterans Affairs",160,-289.8,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-29T00:00:00",3814688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17376,"Telephone - Centrex",652130,"Veterans Affairs",160,486.72,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-07T00:00:00",3820965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17377,"Seat Charge",652072,"Veterans Affairs",160,701.1,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-07T00:00:00",3820965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17378,"Seat Charge",652072,"Veterans Affairs",160,701.1,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-12-05T00:00:00",3887573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17379,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-07T00:00:00",3820965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17380,"Cellular Phone Service",652110,"Veterans Affairs",160,101.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-07T00:00:00",3801848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17381,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-07T00:00:00",3820965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17382,"Seat Charge",652072,"Veterans Affairs",160,529.34,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3795349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17383,"Telephone - Centrex",652130,"Veterans Affairs",160,157.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3795349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17384,"Telephone - Centrex",652130,"Veterans Affairs",160,157.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3795346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17385,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-12-05T00:00:00",3887573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17386,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Affairs",160,57.18,"Administrative and Operating Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-30T00:00:00",3815676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17387,"HR Service Fees",659900,"Veterans Affairs",160,434.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-03T00:00:00",3818164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17388,"InState Travel - Per Diem&Meal",595120,"Veterans Affairs",160,78,"Administrative and Operating Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-26T00:00:00",3833148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17389,"InState Travel - Lodging",595130,"Veterans Affairs",160,194.66,"Administrative and Operating Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-26T00:00:00",3833148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17390,"InState Travel - Mileage",595110,"Veterans Affairs",160,67.76,"Administrative and Operating Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-26T00:00:00",3833148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17391,"Cellular Phone Service",652110,"Veterans Affairs",160,303.07,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3795295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17392,"Cellular Phone Service",652110,"Veterans Affairs",160,196.84,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-12-05T00:00:00",3887573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17393,"Postage",659410,"Veterans Affairs",160,10.69,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3810282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17394,"Postage",659410,"Veterans Affairs",160,12.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-01T00:00:00",3826537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17395,"HR Service Fees",659900,"Veterans Affairs",160,-289.8,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-29T00:00:00",3814683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17396,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-12-02T00:00:00",3835597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17397,"HR Service Fees",659900,"Veterans Affairs",160,434.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-12-01T00:00:00",3834305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17398,"Seat Charge",652072,"Veterans Affairs",160,493.37,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3795346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17399,"Seat Charge",652072,"Veterans Affairs",160,519.34,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3795295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17400,"Seat Charge",652072,"Veterans Affairs",160,519.33,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3795300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17401,"Centralized accounting service",659208,"Veterans Affairs",160,508.67,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-10T00:00:00",3823040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17402,"HR Service Fees",659900,"Veterans Affairs",160,434.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3797439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17403,"InState Travel - Parking&Tolls",595170,"Veterans Affairs",160,4.1,"Administrative and Operating Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-26T00:00:00",3833148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17404,"InState Travel - Mileage",595110,"Veterans Affairs",160,142.12,"Administrative and Operating Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-30T00:00:00",3815679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17405,"Vision Care",518800,"Health",400,-1.61,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17406,"Payroll Disability",519006,"Health",400,-27.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17407,"Payroll Social Security",516003,"Health",400,-112.13,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17408,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17409,"Payroll Perf St Pd Em COntr",517003,"Health",400,-47.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17410,"Payroll Life Insurance",518606,"Health",400,-2.32,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17411,"Payroll Perf St Pd Em COntr",517003,"Health",400,-47.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17412,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17413,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17414,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17415,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17416,"Payroll Social Security",516003,"Health",400,-112.13,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17417,"Payroll Salaries & Wages",510101,"Health",400,-1567.31,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17418,"Payroll PERF State Share",517005,"Health",400,-175.54,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17419,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17420,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17421,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17422,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17423,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17424,"Payroll Life Insurance",518606,"Health",400,-2.32,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17425,"Payroll Social Security",516003,"Health",400,-112.13,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17426,"Payroll Disability",519006,"Health",400,-27.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17427,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17428,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17429,"Payroll PERF State Share",517005,"Health",400,-175.54,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17430,"Anthem Trad High Deductible",518105,"Health",400,-444.81,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17431,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17432,"Payroll Disability",519006,"Health",400,-27.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17433,"Payroll Perf St Pd Em COntr",517003,"Health",400,-47.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17434,"Payroll Life Insurance",518606,"Health",400,-2.32,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General 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Salaries & Wages",510101,"Health",400,-1567.31,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17439,"Payroll Disability",519006,"Health",400,-27.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17440,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17441,"Payroll Life Insurance",518606,"Health",400,-2.32,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17442,"Payroll PERF State Share",517005,"Health",400,-175.54,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17443,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17444,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17445,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17446,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17447,"Payroll Salaries & Wages",510101,"Health",400,-1567.31,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17448,"Anthem Trad High Deductible",518105,"Health",400,-518.58,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17449,"Payroll Social Security",516003,"Health",400,-112.14,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17450,"Payroll Life Insurance",518606,"Health",400,-2.32,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17451,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17452,"Payroll Salaries & Wages",510101,"Health",400,-1567.31,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17453,"Payroll PERF State Share",517005,"Health",400,-175.54,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17454,"Payroll Disability",519006,"Health",400,-27.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17455,"Payroll Perf St Pd Em COntr",517003,"Health",400,-47.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17456,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17457,"Payroll Perf St Pd Em COntr",517003,"Health",400,-47.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17458,"Payroll Social Security",516003,"Health",400,-112.64,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17459,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17460,"Payroll Life Insurance",518606,"Health",400,-2.32,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17461,"Cellular Phone Service",652110,"Veterans Affairs",160,333.1,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3795349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17462,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17463,"Payroll PERF State Share",517005,"Health",400,-175.54,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17464,"Anthem Trad High Deductible",518105,"Health",400,-518.58,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17465,"Telephone - Centrex",652130,"Veterans Affairs",160,162.24,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3795295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17466,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17467,"Anthem Trad High Deductible",518105,"Health",400,-518.58,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17468,"Payroll Delta Dental Trad",518798,"Health",400,-22.86,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17469,"Anthem Trad High Deductible",518105,"Health",400,-518.58,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17470,"Payroll Salaries & Wages",510101,"Health",400,-1567.31,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17471,"800# Service",652151,"Veterans Affairs",160,0.02,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-11-07T00:00:00",3820965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17472,"Cellular Phone Service",652110,"Veterans Affairs",160,336.29,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-01T00:00:00",3795300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17473,"HR Service Fees",659900,"Veterans Affairs",160,-289.8,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2014-10-29T00:00:00",3814689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [17474,"Payroll Perf St Pd Em COntr",517003,"Health",400,-47.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17475,"Payroll Social Security",516003,"Health",400,-112.13,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17476,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17477,"Payroll Disability",519006,"Health",400,-27.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17478,"Payroll Salaries & Wages",510101,"Health",400,-1567.31,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17479,"Payroll Disability",519006,"Health",400,-27.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17480,"Payroll Life Insurance",518606,"Health",400,-2.32,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17481,"Payroll Social Security",516003,"Health",400,-112.13,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17482,"Payroll Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17483,"Payroll Perf St Pd Em COntr",517003,"Health",400,-47.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17484,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17485,"Payroll PERF State Share",517005,"Health",400,-175.54,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17486,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17487,"Anthem Trad High Deductible",518105,"Health",400,-518.58,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17488,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17489,"Anthem Trad High Deductible",518105,"Health",400,-518.58,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17490,"State in-house product charges",654320,"Civil Rights Comm",258,2,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17491,"Payroll Salaries & Wages",510101,"Health",400,-1567.31,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17492,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17493,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.26,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17494,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17495,"Postage",659410,"Education Employment Rel Brd",505,4.42,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17496,"Postage",659410,"Education Employment Rel Brd",505,4.42,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17497,"Postage",659410,"Education Employment Rel Brd",505,2.38,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17498,"Postage",659410,"Education Employment Rel Brd",505,5.32,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17499,"Postage",659410,"Education Employment Rel Brd",505,1.38,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17500,"Postage",659410,"Education Employment Rel Brd",505,2.03,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General 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Comm",258,-838.85,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2014-12-17T00:00:00",3923415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17571,"800# Service",652151,"Civil Rights Comm",258,41.1,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17572,"Instant Messaging",652078,"Civil Rights Comm",258,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17573,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General 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[17590,"SpOp-Training",547054,"Civil Rights Comm",258,700,"Supplies, Parts and Materials",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2014-12-15T00:00:00",3921174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17591,"HR Service Fees",659900,"Civil Rights Comm",258,845.25,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2014-11-03T00:00:00",3818191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17592,"HR Service Fees",659900,"Civil Rights Comm",258,845.25,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2014-10-01T00:00:00",3797454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [17593,"Centralized accounting service",659208,"Civil Rights Comm",258,-4650.99,"Internal Service Funds - 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[17623,"Long Distance",652150,"Education Employment Rel Brd",505,18.4,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-10-07T00:00:00",3801947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17624,"Seat Charge",652072,"Education Employment Rel Brd",505,934.8,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-10-07T00:00:00",3801947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17625,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,1.24,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-10-07T00:00:00",3801947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17626,"Cellular Phone Service",652110,"Education Employment 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Fund","2014-11-07T00:00:00",3821087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17651,"HR Application Services",659295,"Education Employment Rel Brd",505,43.47,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-11-07T00:00:00",3821087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17652,"Postage",659410,"Education Employment Rel Brd",505,3.12,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-12-01T00:00:00",3923150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17653,"Archive E-mail Storage",652076,"Education Employment Rel Brd",505,0.35,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General 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Fund","2014-11-01T00:00:00",3826570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17657,"Seat Charge",652072,"Education Employment Rel Brd",505,934.8,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-12-05T00:00:00",3887671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17658,"Telephone - Remote",652137,"Education Employment Rel Brd",505,5.25,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-11-07T00:00:00",3821087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17659,"Seat Charge",652072,"Education Employment Rel Brd",505,934.8,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-11-07T00:00:00",3821087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17660,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,2.48,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-11-07T00:00:00",3821087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17661,"Database Hosting",659266,"Education Employment Rel Brd",505,59.85,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-12-05T00:00:00",3887671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17662,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,100.76,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-12-05T00:00:00",3887671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17663,"HR Service Fees",659900,"Education Employment Rel Brd",505,134.65,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-10-01T00:00:00",3797486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17664,"Long Distance",652150,"Education Employment Rel Brd",505,14.61,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-11-07T00:00:00",3821087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17665,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,197.73,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-11-07T00:00:00",3821087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17666,"HR Application Services",659295,"Education Employment Rel Brd",505,43.47,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-12-05T00:00:00",3887671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17667,"Financial Application Services",659294,"Education Employment Rel Brd",505,28.33,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-11-07T00:00:00",3821087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17668,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,132.78,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-11-07T00:00:00",3821087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17669,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,197.73,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-12-05T00:00:00",3887671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17670,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,87.69,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2014-11-07T00:00:00",3821087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [17671,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17672,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17673,"Postage",659410,"Evansville Psych Childrens Ctr",415,0.81,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17674,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17675,"Postage",659410,"Evansville Psych Childrens Ctr",415,0.41,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17676,"Postage",659410,"Evansville Psych Childrens Ctr",415,0.48,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17677,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17678,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,179.09,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17679,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17680,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,16.66,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-17T00:00:00",3827370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17681,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1253.63,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-17T00:00:00",3827370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17682,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17683,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17684,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,60,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-17T00:00:00",3827370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17685,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17686,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17687,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17688,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17689,"Vision Care",518800,"Family and Social Svcs Admin",405,11.48,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-17T00:00:00",3827370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17690,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17691,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17692,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,118.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17693,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,2.45,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-17T00:00:00",3827370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17694,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,179.09,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17695,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17696,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17697,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17698,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17699,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,518.58,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17700,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17701,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,335.79,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-17T00:00:00",3827370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17702,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,3630.06,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-17T00:00:00",3827370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17703,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17704,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11193,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-17T00:00:00",3827370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17705,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17706,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17707,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17708,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17709,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,518.58,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17710,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,118.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17711,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17712,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17713,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17714,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17715,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17716,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17717,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,735.42,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-17T00:00:00",3827370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17718,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,117.46,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17719,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17720,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,518.58,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17721,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17722,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17723,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,179.09,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17724,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,832.79,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-17T00:00:00",3827370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17725,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,179.09,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17726,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,118.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17727,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17728,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17729,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,184.52,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-17T00:00:00",3827370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17730,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17731,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17732,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,525.15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17733,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17734,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17735,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17736,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-19T00:00:00",3830019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17737,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-03T00:00:00",3836645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17738,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,43.26,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17739,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-31T00:00:00",3931101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17740,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,179.09,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17741,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,118.65,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-12-17T00:00:00",3924150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17742,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2014-11-05T00:00:00",3824702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [17743,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,4865.41,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-17T00:00:00",3923361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17744,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,360.48,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-05T00:00:00",3887644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17745,"ProgOp - HealthNutrition",539134,"Evansville Psych Childrens Ctr",415,1360.8,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17746,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4427.8,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17747,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,386.85,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-07T00:00:00",3821053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17748,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-10380.43,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17749,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6112.64,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17750,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,9455.15,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17751,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,39.52,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-07T00:00:00",3801918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17752,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,4749.57,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-03T00:00:00",3852136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17753,"AdmOp-Postage Mail Express",599038,"Evansville Psych Childrens Ctr",415,13.09,"Administrative and Operating Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-01T00:00:00",3920490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17754,"Prog Op - Pharmacy Services",539049,"Evansville Psych Childrens Ctr",415,-604.8,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-05T00:00:00",3887769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17755,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1435.8,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3797504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17756,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-07T00:00:00",3821053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17757,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3038.1,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-07T00:00:00",3821053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17758,"Citrix",652370,"Evansville Psych Childrens Ctr",415,6.65,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-05T00:00:00",3887644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17759,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,3038.1,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-07T00:00:00",3801918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17760,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1352.4,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-03T00:00:00",3818261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17761,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,37.34,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-07T00:00:00",3821053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17762,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,287.81,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-05T00:00:00",3887644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17763,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,-161.59,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-30T00:00:00",3929672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17764,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7366.68,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17765,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,360.48,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-07T00:00:00",3821053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17766,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7366.68,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-15T00:00:00",3804746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17767,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6112.64,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3795226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17768,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,515.14,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-07T00:00:00",3821053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17769,"Prog Op - Pharmacy Services",539049,"Evansville Psych Childrens Ctr",415,-1360.8,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17770,"AdmOp-Postage Mail Express",599038,"Evansville Psych Childrens Ctr",415,13.09,"Administrative and Operating Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-01T00:00:00",3807206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17771,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-5807.72,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17772,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,386.82,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-07T00:00:00",3801918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17773,"AdmOp-Postage Mail Express",599038,"Evansville Psych Childrens Ctr",415,13.09,"Administrative and Operating Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-01T00:00:00",3825449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17774,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,10380.43,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-10T00:00:00",3921256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17775,"ProgOp - HealthNutrition",539134,"Evansville Psych Childrens Ctr",415,604.8,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-05T00:00:00",3887769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17776,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7602.07,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17777,"Citrix",652370,"Evansville Psych Childrens Ctr",415,6.65,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-07T00:00:00",3801918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17778,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,360.48,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-07T00:00:00",3801918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17779,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1328.25,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-01T00:00:00",3834402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17780,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7602.07,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-29T00:00:00",3813585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17781,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-05T00:00:00",3887644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17782,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,7655.82,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-07T00:00:00",3820859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17783,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,286.35,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-07T00:00:00",3821053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17784,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,33.66,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-05T00:00:00",3887644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17785,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,515.14,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-05T00:00:00",3887644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17786,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,0.11,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-07T00:00:00",3821053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17787,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,0.11,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-07T00:00:00",3801918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17788,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17789,"Citrix",652370,"Evansville Psych Childrens Ctr",415,6.65,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-07T00:00:00",3821053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17790,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-07T00:00:00",3801918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17791,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4427.8,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-24T00:00:00",3928675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17792,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,0.11,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-05T00:00:00",3887644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17793,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,515.14,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-07T00:00:00",3801918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17794,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2960.2,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-05T00:00:00",3887644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17795,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-9455.15,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-26T00:00:00",3834514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17796,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,307.3,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-10-07T00:00:00",3801918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17797,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,386.85,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-12-05T00:00:00",3887644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17798,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,5807.72,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2014-11-12T00:00:00",3824750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [17799,"Payroll PERF State Share",517005,"Health",400,-217.23,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17800,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17801,"Payroll Life Insurance",518606,"Health",400,-2.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17802,"Seat Charge",652072,"Health",400,1012.7,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17803,"Citrix",652370,"Health",400,19.95,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17804,"Payroll Disability",519006,"Health",400,-33.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17805,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17806,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17807,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17808,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17809,"Payroll Social Security",516003,"Health",400,-144.98,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17810,"Virtual Server Hosting",659262,"Health",400,87.69,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17811,"Payroll Social Security",516003,"Health",400,-144.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17812,"Long Distance",652150,"Health",400,1.28,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17813,"Payroll PERF State Share",517005,"Health",400,-217.23,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17814,"Payroll Salaries & Wages",510101,"Health",400,-1939.57,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17815,"Payroll Disability",519006,"Health",400,-33.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17816,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-21.6,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17817,"Anthem Trad High Deductible",518105,"Health",400,-173.28,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17818,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17819,"Anthem Trad High Deductible",518105,"Health",400,-173.28,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17820,"Payroll Life Insurance",518606,"Health",400,-2.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17821,"Payroll Salaries & Wages",510101,"Health",400,-1939.57,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17822,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17823,"Payroll Social Security",516003,"Health",400,-144.97,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17824,"Payroll PERF State Share",517005,"Health",400,-217.23,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17825,"Anthem Trad High Deductible",518105,"Health",400,-175.56,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17826,"Payroll Life Insurance",518606,"Health",400,-2.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17827,"Seat Charge",652072,"Health",400,-2025.4,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-26T00:00:00",3833079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17828,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17829,"Long Distance",652150,"Health",400,3.19,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17830,"Payroll PERF State Share",517005,"Health",400,-217.23,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17831,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17832,"Anthem Trad High Deductible",518105,"Health",400,-173.28,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17833,"Telephone - Centrex",652130,"Health",400,-212.94,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-26T00:00:00",3833079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17834,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17835,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17836,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-21.6,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17837,"Payroll Salaries & Wages",510101,"Health",400,-1939.57,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17838,"Payroll Salaries & Wages",510101,"Health",400,-1939.57,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17839,"Payroll Life Insurance",518606,"Health",400,-2.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17840,"Real Estate Rentals",590110,"Health",400,1174.54,"Administrative and Operating Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-26T00:00:00",3833176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17841,"Payroll Disability",519006,"Health",400,-33.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17842,"Payroll Social Security",516003,"Health",400,-144.98,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17843,"Payroll Perf St Pd Em COntr",517003,"Health",400,-58.19,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17844,"Payroll Perf St Pd Em COntr",517003,"Health",400,-58.19,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17845,"Telephone - Centrex",652130,"Health",400,106.47,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17846,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17847,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-21.6,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17848,"Citrix",652370,"Health",400,19.95,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17849,"Telephone - Centrex",652130,"Health",400,106.47,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17850,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17851,"Payroll Social Security",516003,"Health",400,-144.97,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17852,"Payroll PERF State Share",517005,"Health",400,-217.23,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17853,"Payroll Salaries & Wages",510101,"Health",400,-1939.57,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17854,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-21.6,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17855,"Payroll Disability",519006,"Health",400,-33.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17856,"Anthem Trad High Deductible",518105,"Health",400,-173.28,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17857,"Payroll Life Insurance",518606,"Health",400,-2.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17858,"Payroll Perf St Pd Em COntr",517003,"Health",400,-58.19,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17859,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17860,"Payroll Disability",519006,"Health",400,-33.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17861,"Payroll Perf St Pd Em COntr",517003,"Health",400,-58.19,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17862,"Anthem Trad High Deductible",518105,"Health",400,-173.28,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17863,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17864,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17865,"Payroll Social Security",516003,"Health",400,-144.98,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17866,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17867,"Long Distance",652150,"Health",400,-2.81,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-26T00:00:00",3833079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17868,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17869,"Payroll Life Insurance",518606,"Health",400,-2.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17870,"Payroll Social Security",516003,"Health",400,-144.97,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17871,"Payroll Disability",519006,"Health",400,-33.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17872,"Payroll PERF State Share",517005,"Health",400,-217.23,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17873,"Payroll Salaries & Wages",510101,"Health",400,-1939.57,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17874,"Telephone - Remote",652137,"Health",400,-12,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-26T00:00:00",3833079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17875,"Seat Charge",652072,"Health",400,1012.7,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17876,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17877,"Seat Charge",652072,"Health",400,1012.7,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17878,"Payroll Perf St Pd Em COntr",517003,"Health",400,-58.19,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17879,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-21.6,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17880,"Payroll Life Insurance",518606,"Health",400,-2.88,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-22T00:00:00",3810115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17881,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17882,"Telephone - Centrex",652130,"Health",400,106.47,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17883,"Payroll Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-05T00:00:00",3820847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17884,"Payroll Perf St Pd Em COntr",517003,"Health",400,-58.19,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17885,"Real Estate Rentals",590110,"Health",400,-1174.54,"Administrative and Operating Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-26T00:00:00",3833079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17886,"Payroll Perf St Pd Em COntr",517003,"Health",400,-58.19,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17887,"Payroll Salaries & Wages",510101,"Health",400,-1939.57,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17888,"Payroll Disability",519006,"Health",400,-33.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17889,"Long Distance",652150,"Health",400,1.53,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17890,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-17T00:00:00",3923352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17891,"Anthem Trad High Deductible",518105,"Health",400,-173.28,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-08T00:00:00",3803664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17892,"Payroll PERF State Share",517005,"Health",400,-217.23,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17893,"Citrix",652370,"Health",400,19.95,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17894,"Payroll Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-19T00:00:00",3829244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17895,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-21.6,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-01T00:00:00",3800045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17896,"Citrix",652370,"Health",400,-39.9,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-26T00:00:00",3833079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17897,"Virtual Server Hosting",659262,"Health",400,87.69,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17898,"Real Estate Rentals",590110,"Health",400,1174.54,"Administrative and Operating Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-22T00:00:00",3810440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17899,"Real Estate Rentals",590110,"Health",400,1174.54,"Administrative and Operating Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-31T00:00:00",3933362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17900,"Virtual Server Hosting",659262,"Health",400,-87.69,"Internal Service Funds - Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-11-26T00:00:00",3833079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17901,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-21.6,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-12-03T00:00:00",3853946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17902,"Postage",659410,"Criminal Justice Institute",32,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17903,"ST MTCH TR - TR OUT",750008,"Health",400,175000,"Transfers Out",2015,"Health","CANCER REGISTRY",12790,"General Fund","2014-10-09T00:00:00",3802698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17904,"Shredding Services",659370,"Criminal Justice Institute",32,31,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17905,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,3853.97,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17906,"Payroll Disability",519006,"Criminal Justice Institute",32,92.41,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17907,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,472.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17908,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,15.51,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-07T00:00:00",3820905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17909,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,754.83,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17910,"Long Distance",652150,"Criminal Justice Institute",32,36.65,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-07T00:00:00",3820905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17911,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,5.19,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17912,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,44.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17913,"Payroll Disability",519006,"Criminal Justice Institute",32,68.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17914,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,482.52,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17915,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,38.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17916,"Vision Care",518800,"Criminal Justice Institute",32,3.73,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17917,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,5.19,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17918,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,7011.91,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17919,"Payroll Social Security",516003,"Criminal Justice Institute",32,253.82,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17920,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,23.55,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17921,"Vision Care",518800,"Criminal Justice Institute",32,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17922,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,4.11,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17923,"Payroll Disability",519006,"Criminal Justice Institute",32,73.7,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17924,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,3510.75,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17925,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,5.19,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17926,"Payroll Disability",519006,"Criminal Justice Institute",32,79.71,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17927,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,158.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17928,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,173.88,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17929,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,119,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3801776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17930,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,4.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17931,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,221.31,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17932,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,3.66,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17933,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,21.45,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17934,"Vision Care",518800,"Criminal Justice Institute",32,3.41,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17935,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,33.62,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17936,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,30.64,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17937,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,472.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17938,"Postage",659410,"Criminal Justice Institute",32,3.65,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17939,"Payroll Disability",519006,"Criminal Justice Institute",32,73.7,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17940,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,221.31,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17941,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,126.36,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17942,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.56,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17943,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,45.41,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17944,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.62,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17945,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.68,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17946,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,47.57,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17947,"Payroll Social Security",516003,"Criminal Justice Institute",32,516.41,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17948,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,117.34,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17949,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,3510.75,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17950,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,5.19,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17951,"Payroll Social Security",516003,"Criminal Justice Institute",32,229.84,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17952,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,32.34,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17953,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,23.55,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17954,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,221.31,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17955,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,33.62,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17956,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,4.11,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17957,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,4.61,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17958,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,7.58,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17959,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,136.66,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17960,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,23.55,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17961,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,3195.08,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17962,"Payroll Social Security",516003,"Criminal Justice Institute",32,253.76,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17963,"Payroll Social Security",516003,"Criminal Justice Institute",32,279.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17964,"Citrix",652370,"Criminal Justice Institute",32,33.25,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3801776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17965,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,221.31,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17966,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,24.45,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17967,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.93,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17968,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,498.18,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17969,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,66.14,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17970,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,3627.94,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17971,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,38.79,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17972,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,5.19,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17973,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,742.84,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-07T00:00:00",3820905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17974,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,327.37,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3800872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17975,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,47.57,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17976,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,362.72,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17977,"Payroll Disability",519006,"Criminal Justice Institute",32,75.75,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17978,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,45.41,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17979,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17980,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,362.72,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17981,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,126.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17982,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,19.34,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-07T00:00:00",3801776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17983,"Payroll Social Security",516003,"Criminal Justice Institute",32,262.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17984,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,32.34,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17985,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,401.17,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17986,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,701.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17987,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,5.19,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17988,"Vision Care",518800,"Criminal Justice Institute",32,3.73,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17989,"Vision Care",518800,"Criminal Justice Institute",32,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17990,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,375.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17991,"Vision Care",518800,"Criminal Justice Institute",32,4.23,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-23T00:00:00",3926648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17992,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,129.88,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-06T00:00:00",3820151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17993,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.62,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-19T00:00:00",3829167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17994,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,221.31,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-03T00:00:00",3853092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17995,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,498.18,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-10-29T00:00:00",3814636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17996,"Centralized accounting service",659208,"Criminal Justice Institute",32,4383.5,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-10T00:00:00",3823067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17997,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,4083.24,"Transfers Out",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-11-13T00:00:00",3825576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17998,"Centralized accounting service",659208,"Criminal Justice Institute",32,4383.5,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-02T00:00:00",3835588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [17999,"HR Service Fees",659900,"Criminal Justice Institute",32,247.54,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-08T00:00:00",3888693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18000,"Postage",659410,"Board of Accounts",80,134.56,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18001,"Postage",659410,"Board of Accounts",80,44.58,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18002,"Postage",659410,"Board of Accounts",80,10.14,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18003,"Postage",659410,"Board of Accounts",80,246.9,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18004,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-183.45,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18005,"Postage",659410,"Board of Accounts",80,146.97,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18006,"Payroll PERF State Share",517005,"Board of Accounts",80,-684.87,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18007,"Payroll Delta Dental Trad",518798,"Board of Accounts",80,-79.08,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18008,"Postage",659410,"Board of Accounts",80,64.46,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18009,"Payroll Disability",519006,"Board of Accounts",80,-107.01,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18010,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-200.1,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18011,"Postage",659410,"Board of Accounts",80,573.86,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18012,"Postage",659410,"Board of Accounts",80,73.67,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18013,"Payroll Social Security",516003,"Board of Accounts",80,-420.08,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18014,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-6114.99,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18015,"Postage",659410,"Board of Accounts",80,84.56,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18016,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1456.08,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18017,"Payroll Social Security",516003,"Board of Accounts",80,-279.86,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18018,"Extranet FTP Services",652360,"Board of Accounts",80,16.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-07T00:00:00",3801825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18019,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-86.52,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18020,"Extranet FTP Services",652360,"Board of Accounts",80,16.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-05T00:00:00",3887559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18021,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-122.3,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18022,"Payroll Vision Care",518801,"Board of Accounts",80,-3.28,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18023,"Payroll Disability",519006,"Board of Accounts",80,-71.34,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18024,"Telephone - Centrex",652130,"Board of Accounts",80,15.21,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-07T00:00:00",3801825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18025,"Long Distance",652150,"Board of Accounts",80,0.38,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-07T00:00:00",3820948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18026,"Telephone - Centrex",652130,"Board of Accounts",80,15.21,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-07T00:00:00",3820948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18027,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-773.45,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18028,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-1005.34,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18029,"Micrographic Services",654340,"Board of Accounts",80,88.08,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-05T00:00:00",3819240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18030,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-122.3,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18031,"Payroll PERF State Share",517005,"Board of Accounts",80,-456.58,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18032,"Long Distance",652150,"Board of Accounts",80,1.6,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-07T00:00:00",3801825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18033,"Payroll Vision Care",518801,"Board of Accounts",80,-3.28,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18034,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1037.16,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18035,"Payroll Disability",519006,"Board of Accounts",80,-71.34,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18036,"Payroll Delta Dental Trad",518798,"Board of Accounts",80,-52.72,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18037,"Long Distance",652150,"Board of Accounts",80,0.11,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-05T00:00:00",3887559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18038,"Payroll Delta Dental Trad",518798,"Board of Accounts",80,-52.72,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18039,"Payroll PERF State Share",517005,"Board of Accounts",80,-456.58,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18040,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1037.16,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18041,"HR Service Fees",659900,"Criminal Justice Institute",32,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2014-12-01T00:00:00",3834254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [18042,"Extranet FTP Services",652360,"Board of Accounts",80,16.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-07T00:00:00",3820948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18043,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-86.52,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18044,"Payroll Employee Assistance",518901,"Board of Accounts",80,-1.05,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18045,"Postage",659410,"Board of Accounts",80,66.01,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18046,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.7,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18047,"Telephone - Centrex",652130,"Board of Accounts",80,15.21,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-05T00:00:00",3887559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18048,"Postage",659410,"Board of Accounts",80,138.05,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18049,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-4076.66,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18050,"Postage",659410,"Board of Accounts",80,88,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18051,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.7,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18052,"Payroll Social Security",516003,"Board of Accounts",80,-279.86,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-11-26T00:00:00",3835474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18053,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-4076.66,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-10-31T00:00:00",3816542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18054,"Payroll Vision Care",518801,"Board of Accounts",80,-4.92,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2014-12-29T00:00:00",3928710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [18055,"Postage",659410,"Brd of Education",701,49.49,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18056,"Postage",659410,"Brd of Education",701,11.66,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18057,"Postage",659410,"Brd of Education",701,6.5,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18058,"Postage",659410,"Brd of Education",701,6.98,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18059,"Postage",659410,"Brd of Education",701,0.41,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18060,"Postage",659410,"Brd of Education",701,29.21,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18061,"Shredding Services",659370,"Brd of Education",701,9.3,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18062,"Cellular Phone Service",652110,"Brd of Education",701,132.78,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18063,"HR Service Fees",659900,"Brd of Education",701,48.3,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-01T00:00:00",3834465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18064,"Telephone - Centrex",652130,"Brd of Education",701,30.42,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-07T00:00:00",3821150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18065,"HR Service Fees",659900,"Brd of Education",701,48.3,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-01T00:00:00",3797546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18066,"Instant Messaging",652078,"Brd of Education",701,0.77,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-05T00:00:00",3887735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18067,"Instant Messaging",652078,"Brd of Education",701,0.66,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18068,"HR Service Fees",659900,"Brd of Education",701,48.3,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-03T00:00:00",3818311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18069,"Remote IP Phone",652134,"Brd of Education",701,196.98,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18070,"Long Distance",652150,"Brd of Education",701,3.3,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18071,"Archive E-mail Storage",652076,"Brd of Education",701,0.22,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-05T00:00:00",3887735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18072,"Shared Web Hosting",659282,"Brd of Education",701,369.51,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18073,"Centralized accounting service",659208,"Brd of Education",701,1040.34,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-10T00:00:00",3823051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18074,"WebEx",659284,"Brd of Education",701,33.72,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-05T00:00:00",3887735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18075,"Cellular Phone Service",652110,"Brd of Education",701,132.8,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-05T00:00:00",3887735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18076,"Telephone - Centrex",652130,"Brd of Education",701,30.42,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18077,"Cellular Phone Service",652110,"Brd of Education",701,135.42,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-07T00:00:00",3821150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18078,"Citrix",652370,"Brd of Education",701,19.95,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18079,"Postage",659410,"Brd of Education",701,1.33,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-01T00:00:00",3826601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18080,"Real Estate Rentals",590110,"Brd of Education",701,-32030.03,"Administrative and Operating Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-17T00:00:00",3827458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18081,"Shredding Services",659370,"Brd of Education",701,9.6,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18082,"Non Contracted Long Distance",652155,"Brd of Education",701,145.52,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-05T00:00:00",3887735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18083,"Citrix",652370,"Brd of Education",701,19.95,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-05T00:00:00",3887735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18084,"Shared Web Hosting",659282,"Brd of Education",701,369.51,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-07T00:00:00",3821150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18085,"Postage",659410,"Brd of Education",701,2.22,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-01T00:00:00",3810349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18086,"Long Distance",652150,"Brd of Education",701,7.96,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-05T00:00:00",3887735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18087,"Archive E-mail Storage",652076,"Brd of Education",701,0.39,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18088,"Seat Charge",652072,"Brd of Education",701,1012.7,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-07T00:00:00",3821150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18089,"Seat Charge",652072,"Brd of Education",701,1090.6,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-05T00:00:00",3887735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18090,"PC Refresh Upgrade",653901,"Brd of Education",701,582,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18091,"Citrix",652370,"Brd of Education",701,19.95,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-07T00:00:00",3821150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18092,"Archive E-mail Storage",652076,"Brd of Education",701,0.45,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-07T00:00:00",3821150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18093,"Database Hosting",659266,"Brd of Education",701,233.44,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-07T00:00:00",3821150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18094,"Centralized accounting service",659208,"Brd of Education",701,520.17,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-02T00:00:00",3835618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18095,"Long Distance",652150,"Brd of Education",701,4.24,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-07T00:00:00",3821150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18096,"WebEx",659284,"Brd of Education",701,33.72,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18097,"Instant Messaging",652078,"Brd of Education",701,0.77,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-07T00:00:00",3821150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18098,"Remote IP Phone",652134,"Brd of Education",701,221.48,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-07T00:00:00",3821150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18099,"Database Hosting",659266,"Brd of Education",701,233.44,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-05T00:00:00",3887735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18100,"Non Contracted Long Distance",652155,"Brd of Education",701,93.26,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18101,"Real Estate Rentals",590110,"Brd of Education",701,-4853.03,"Administrative and Operating Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-03T00:00:00",3853102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18102,"WebEx",659284,"Brd of Education",701,33.72,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-07T00:00:00",3821150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18103,"Telephone - Centrex",652130,"Brd of Education",701,30.42,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-05T00:00:00",3887735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18104,"SpOp-Training",547054,"Brd of Education",701,175,"Supplies, Parts and Materials",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-15T00:00:00",3921126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18105,"Non Contracted Long Distance",652155,"Brd of Education",701,59.36,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-07T00:00:00",3821150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18106,"Postage",659410,"Brd of Education",701,1.79,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-01T00:00:00",3923180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18107,"Remote IP Phone",652134,"Brd of Education",701,221.48,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-05T00:00:00",3887735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18108,"Shared Web Hosting",659282,"Brd of Education",701,369.51,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-12-05T00:00:00",3887735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18109,"Database Hosting",659266,"Brd of Education",701,233.44,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18110,"Real Estate Rentals",590110,"Brd of Education",701,-21353.34,"Administrative and Operating Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-11-17T00:00:00",3827459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18111,"Seat Charge",652072,"Brd of Education",701,1012.7,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2014-10-07T00:00:00",3802015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [18112,"Postage",659410,"Arts Comm",705,19.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18113,"Non Contracted Long Distance",652155,"War Memorials Comm",315,125.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-07T00:00:00",3821037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18114,"Financial Application Services",659294,"War Memorials Comm",315,156.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-07T00:00:00",3821037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18115,"Pager Process Fee",652160,"War Memorials Comm",315,61.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18116,"Cellular Phone Service",652110,"War Memorials Comm",315,597.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-07T00:00:00",3801892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18117,"Long Distance",652150,"War Memorials Comm",315,2.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-07T00:00:00",3801892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18118,"HR Application Services",659295,"War Memorials Comm",315,118.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18119,"T1",652050,"War Memorials Comm",315,408.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-07T00:00:00",3821037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18120,"Pager Process Fee",652160,"War Memorials Comm",315,61.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-07T00:00:00",3801892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18121,"Cellular Phone Service",652110,"War Memorials Comm",315,593.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-07T00:00:00",3821037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18122,"Financial Application Services",659294,"War Memorials Comm",315,156.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18123,"Telephone - Centrex",652130,"War Memorials Comm",315,329.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-07T00:00:00",3801892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18124,"Telephone - Centrex",652130,"War Memorials Comm",315,329.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18125,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-07T00:00:00",3821037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18126,"Seat Charges Non-Network",652074,"War Memorials Comm",315,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18127,"HR Application Services",659295,"War Memorials Comm",315,118.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-07T00:00:00",3801892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18128,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-07T00:00:00",3801892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18129,"Financial Application Services",659294,"War Memorials Comm",315,156.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-07T00:00:00",3801892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18130,"Pager Process Fee",652160,"War Memorials Comm",315,61.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-07T00:00:00",3821037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18131,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18132,"Seat Charge",652072,"War Memorials Comm",315,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-07T00:00:00",3801892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18133,"Seat Charge",652072,"War Memorials Comm",315,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18134,"Voice or Data Equip Inv",652109,"War Memorials Comm",315,350.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18135,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-07T00:00:00",3801892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18136,"Seat Charge",652072,"War Memorials Comm",315,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-07T00:00:00",3821037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18137,"Archive E-mail Storage",652076,"War Memorials Comm",315,0.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-07T00:00:00",3821037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18138,"Archive E-mail Storage",652076,"War Memorials Comm",315,7.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18139,"Seat Charges Non-Network",652074,"War Memorials Comm",315,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-07T00:00:00",3821037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18140,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18141,"Postage",659410,"War Memorials Comm",315,1.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18142,"Long Distance",652150,"War Memorials Comm",315,2.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18143,"Archive E-mail Storage",652076,"War Memorials Comm",315,11.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-07T00:00:00",3801892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18144,"Postage",659410,"War Memorials Comm",315,1.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18145,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18146,"HR Application Services",659295,"War Memorials Comm",315,118.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-07T00:00:00",3821037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18147,"Telephone - Centrex",652130,"War Memorials Comm",315,329.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-07T00:00:00",3821037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18148,"Centralized accounting service",659208,"War Memorials Comm",315,1241.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-02T00:00:00",3835606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18149,"Postage",659410,"War Memorials Comm",315,3.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-01T00:00:00",3810301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18150,"HR Service Fees",659900,"War Memorials Comm",315,417.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-01T00:00:00",3797484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18151,"Postage",659410,"War Memorials Comm",315,4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-01T00:00:00",3923133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18152,"Postage",659410,"War Memorials Comm",315,4.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-01T00:00:00",3826552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18153,"Off-Office Supplies",546002,"War Memorials Comm",315,-119.8,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-01T00:00:00",3834540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18154,"Main - Buildg&Grnd Main",532010,"War Memorials Comm",315,-284.6,"Contractual Services",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-01T00:00:00",3834540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18155,"Main-BuildMat-General",543069,"War Memorials Comm",315,-143.18,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-01T00:00:00",3834540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18156,"Off-Mailing Supplies",546023,"War Memorials Comm",315,-5.95,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-01T00:00:00",3834540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18157,"HR Service Fees",659900,"War Memorials Comm",315,362.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-03T00:00:00",3818230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18158,"Inmate wages",515002,"War Memorials Comm",315,1306.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-03T00:00:00",3853113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18159,"Centralized accounting service",659208,"War Memorials Comm",315,2483.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-10T00:00:00",3823046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18160,"Inmate wages",515002,"War Memorials Comm",315,1831.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-03T00:00:00",3799133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18161,"Seat Charges Non-Network",652074,"War Memorials Comm",315,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-07T00:00:00",3801892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18162,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18163,"Main-Plumbing-General",543066,"War Memorials Comm",315,-4.37,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-01T00:00:00",3834540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18164,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18165,"Inmate wages",515002,"War Memorials Comm",315,1584.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-06T00:00:00",3820040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18166,"Long Distance",652150,"War Memorials Comm",315,1.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-11-07T00:00:00",3821037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18167,"T1",652050,"War Memorials Comm",315,408.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18168,"HR Service Fees",659900,"War Memorials Comm",315,362.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-01T00:00:00",3834367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18169,"T1",652050,"War Memorials Comm",315,408.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-10-07T00:00:00",3801892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18170,"Cellular Phone Service",652110,"War Memorials Comm",315,475.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2014-12-05T00:00:00",3887621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [18171,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,7563.67,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18172,"Postage",659410,"Arts Comm",705,7.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18173,"Citrix",652370,"Arts Comm",705,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18174,"Shared SAN Storage",659270,"Arts Comm",705,2.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18175,"Archive E-mail Storage",652076,"Arts Comm",705,9.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18176,"Postage",659410,"Arts Comm",705,5.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18177,"Seat Charge",652072,"Arts Comm",705,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18178,"Cellular Phone Service",652110,"Arts Comm",705,416.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18179,"Database Hosting",659266,"Arts Comm",705,116.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18180,"Postage",659410,"Arts Comm",705,0.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18181,"HR Application Services",659295,"Arts Comm",705,68.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18182,"Financial Application Services",659294,"Arts Comm",705,116.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18183,"Long Distance",652150,"Arts Comm",705,2.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18184,"Postage",659410,"Arts Comm",705,3.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18185,"Non Contracted Long Distance",652155,"Arts Comm",705,36.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18186,"Printing Service",659792,"Arts Comm",705,469.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18187,"Postage",659410,"Arts Comm",705,3.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18188,"Remote IP Phone",652134,"Arts Comm",705,189.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18189,"WebEx",659284,"Arts Comm",705,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18190,"Telephone - Centrex",652130,"Arts Comm",705,60.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18191,"Financial Application Services",659294,"Arts Comm",705,116.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18192,"Shared SAN Storage",659270,"Arts Comm",705,2.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18193,"Shared SAN Storage",659270,"Arts Comm",705,2.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18194,"Cellular Phone Service",652110,"Arts Comm",705,416.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18195,"Archive E-mail Storage",652076,"Arts Comm",705,10.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18196,"Postage",659410,"Arts Comm",705,6.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-01T00:00:00",3810351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18197,"HR Service Fees",659900,"Arts Comm",705,255.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-01T00:00:00",3797581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18198,"HR Application Services",659295,"Arts Comm",705,68.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18199,"Database Hosting",659266,"Arts Comm",705,116.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18200,"Cellular Phone Service",652110,"Arts Comm",705,416.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18201,"Archive E-mail Storage",652076,"Arts Comm",705,9.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18202,"Non Contracted Long Distance",652155,"Arts Comm",705,4.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18203,"WebEx",659284,"Arts Comm",705,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18204,"Seat Charge",652072,"Arts Comm",705,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18205,"HR Application Services",659295,"Arts Comm",705,68.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18206,"Centralized accounting service",659208,"Arts Comm",705,778.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-02T00:00:00",3836036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18207,"Long Distance",652150,"Arts Comm",705,11.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18208,"Citrix",652370,"Arts Comm",705,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18209,"Non Contracted Long Distance",652155,"Arts Comm",705,6.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18210,"HR Service Fees",659900,"Arts Comm",705,241.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-01T00:00:00",3834500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18211,"Seat Charge",652072,"Arts Comm",705,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18212,"Postage",659410,"Arts Comm",705,21.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-01T00:00:00",3826604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18213,"WebEx",659284,"Arts Comm",705,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18214,"Centralized accounting service",659208,"Arts Comm",705,1557.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-10T00:00:00",3823056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18215,"Database Hosting",659266,"Arts Comm",705,116.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18216,"Citrix",652370,"Arts Comm",705,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18217,"Postage",659410,"Arts Comm",705,3.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-01T00:00:00",3923183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18218,"Remote IP Phone",652134,"Arts Comm",705,189.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18219,"Telephone - Centrex",652130,"Arts Comm",705,60.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18220,"HR Service Fees",659900,"Arts Comm",705,241.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-03T00:00:00",3818345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18221,"Long Distance",652150,"Arts Comm",705,6.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18222,"Postage",659410,"Arts Comm",705,0.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18223,"Financial Application Services",659294,"Arts Comm",705,116.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-12-05T00:00:00",3887743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18224,"Telephone - Centrex",652130,"Arts Comm",705,60.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-10-07T00:00:00",3802048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18225,"Remote IP Phone",652134,"Arts Comm",705,189.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2014-11-07T00:00:00",3821158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [18226,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,1275.44,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18227,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,9225.31,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18228,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-318.6,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-05T00:00:00",3820142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18229,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-650.58,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-19T00:00:00",3829224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18230,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,218.78,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18231,"Telephone - Remote",652137,"Correctional Industrial",635,215.26,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-07T00:00:00",3801982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18232,"Inmate wages",515002,"Correctional Industrial",635,-34792.06,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-12-03T00:00:00",3840504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18233,"Gigaman Circuit",652054,"Correctional Industrial",635,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-07T00:00:00",3821118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18234,"Inmate wages",515002,"Correctional Industrial",635,-32689.18,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-16T00:00:00",3806402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18235,"HR Service Fees",659900,"Correctional Industrial",635,8911.35,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-01T00:00:00",3797538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18236,"Inmate wages",515002,"Correctional Industrial",635,-53779.29,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-16T00:00:00",3806406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18237,"Postage",659410,"Correctional Industrial",635,11.56,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-12-01T00:00:00",3923164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18238,"Long Distance",652150,"Correctional Industrial",635,212.33,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-12-05T00:00:00",3887702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18239,"HR Service Fees",659900,"Correctional Industrial",635,8911.35,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-12-01T00:00:00",3834456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18240,"Clean Prod Janitorial",654702,"Correctional Industrial",635,4867.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-12T00:00:00",3824754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18241,"Gigaman Circuit",652054,"Correctional Industrial",635,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-12-05T00:00:00",3887702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18242,"Telephone - Remote",652137,"Correctional Industrial",635,229.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-07T00:00:00",3821118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18243,"Dir Assistance",652140,"Correctional Industrial",635,0.06,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-12-05T00:00:00",3887702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18244,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,462,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-12-12T00:00:00",3920521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18245,"Long Distance",652150,"Correctional Industrial",635,200.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-07T00:00:00",3801982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18246,"Garments",654780,"Correctional Industrial",635,18138,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-12T00:00:00",3824754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18247,"Postage",659410,"Correctional Industrial",635,10.66,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-01T00:00:00",3810333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18248,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,798,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-18T00:00:00",3828391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18249,"Garments",654780,"Correctional Industrial",635,2126.38,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-12T00:00:00",3824758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18250,"Dir Assistance",652140,"Correctional Industrial",635,0.05,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-07T00:00:00",3801982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18251,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,5010.56,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-12-03T00:00:00",3840512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18252,"AdmOp-Postage Mail Express",599038,"Correctional Industrial",635,41.31,"Administrative and Operating Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-01T00:00:00",3825457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18253,"Payroll Social Security",516003,"Correctional Industrial",635,-75.65,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-16T00:00:00",3806453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18254,"Clean Prod Janitorial",654702,"Correctional Industrial",635,30805.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-12T00:00:00",3824758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18255,"Inmate wages",515002,"Correctional Industrial",635,-28543.01,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-16T00:00:00",3806400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18256,"AdmOp-Postage Mail Express",599038,"Correctional Industrial",635,13.09,"Administrative and Operating Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-01T00:00:00",3807214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18257,"HR Service Fees",659900,"Correctional Industrial",635,8911.35,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-03T00:00:00",3818300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18258,"Gigaman Circuit",652054,"Correctional Industrial",635,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-07T00:00:00",3801982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18259,"Cellular Phone Service",652110,"Correctional Industrial",635,244.11,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-12-05T00:00:00",3887702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18260,"Cellular Phone Service",652110,"Correctional Industrial",635,268.03,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-07T00:00:00",3821118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18261,"Toilet Paper",654782,"Correctional Industrial",635,9702,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-12T00:00:00",3824754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18262,"Cellular Phone Service",652110,"Correctional Industrial",635,326.16,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-07T00:00:00",3801982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18263,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,342,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-17T00:00:00",3807288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18264,"Telephone - Remote",652137,"Correctional Industrial",635,229.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-12-05T00:00:00",3887702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18265,"Postage",659410,"Correctional Industrial",635,10.66,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-01T00:00:00",3826585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18266,"Long Distance",652150,"Correctional Industrial",635,191.09,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-07T00:00:00",3821118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18267,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-1220.14,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-16T00:00:00",3806453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18268,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,7112.04,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18269,"Payroll Medicare",516005,"Correctional Industrial",635,-17.7,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-10-16T00:00:00",3806453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18270,"Dir Assistance",652140,"Correctional Industrial",635,0.07,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2014-11-07T00:00:00",3821118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [18271,"Postage",659410,"Election Division",63,582.37,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18272,"Postage",659410,"Election Division",63,377.57,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18273,"Postage",659410,"Election Division",63,1235.31,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18274,"Printing Service",659792,"Election Division",63,202.62,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18275,"Postage",659410,"Election Division",63,114.16,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18276,"Postage",659410,"Election Division",63,393.95,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18277,"Postage",659410,"Election Division",63,151.91,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18278,"Postage",659410,"Election Division",63,294.59,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18279,"Postage",659410,"Election Division",63,108.99,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18280,"Postage",659410,"Election Division",63,717.68,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18281,"Postage",659410,"Election Division",63,828.73,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18282,"Postage",659410,"Election Division",63,494.83,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18283,"Postage",659410,"Election Division",63,49.98,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18284,"Postage",659410,"Library",730,64.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18285,"Non Contracted Long Distance",652155,"Election Division",63,3.52,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18286,"800# Service",652151,"Election Division",63,7.15,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18287,"Postage",659410,"Election Division",63,2.7,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-01T00:00:00",3810272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18288,"Postage",659410,"Election Division",63,3.83,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-01T00:00:00",3816552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18289,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-07T00:00:00",3820938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18290,"Seat Charge",652072,"Election Division",63,1090.6,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18291,"Archive E-mail Storage",652076,"Election Division",63,14.5,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18292,"Network Services",652156,"Election Division",63,119.63,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18293,"Database Hosting",659266,"Election Division",63,116.72,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18294,"800# Service",652151,"Election Division",63,9.23,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-07T00:00:00",3820938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18295,"800# Service",652151,"Election Division",63,11.43,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18296,"Postage",659410,"Election Division",63,0.89,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-01T00:00:00",3826528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18297,"Financial Application Services",659294,"Election Division",63,70.38,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-07T00:00:00",3820938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18298,"Financial Application Services",659294,"Election Division",63,70.38,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18299,"Telephone - Centrex",652130,"Election Division",63,319.41,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18300,"HR Application Services",659295,"Election Division",63,62.14,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18301,"HR Application Services",659295,"Election Division",63,62.14,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18302,"Long Distance",652150,"Election Division",63,45.54,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18303,"Network Services",652156,"Election Division",63,119.63,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-07T00:00:00",3820938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18304,"HR Application Services",659295,"Election Division",63,62.14,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-07T00:00:00",3820938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18305,"Seat Charge",652072,"Election Division",63,1012.7,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-07T00:00:00",3820938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18306,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18307,"Shared SAN Storage",659270,"Election Division",63,2.48,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-07T00:00:00",3820938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18308,"Telephone - Centrex",652130,"Election Division",63,319.41,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-07T00:00:00",3820938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18309,"Seat Charge",652072,"Election Division",63,1012.7,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18310,"Archive E-mail Storage",652076,"Election Division",63,1.49,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-07T00:00:00",3820938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18311,"Printing Service",659792,"Election Division",63,11963.66,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18312,"Telephone - Centrex",652130,"Election Division",63,319.41,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18313,"Archive E-mail Storage",652076,"Election Division",63,2.01,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18314,"Long Distance",652150,"Election Division",63,26.83,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18315,"Citrix",652370,"Election Division",63,13.3,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18316,"Database Hosting",659266,"Election Division",63,116.72,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-07T00:00:00",3820938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18317,"Database Hosting",659266,"Election Division",63,116.72,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18318,"Shared SAN Storage",659270,"Election Division",63,2.48,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18319,"Cellular Phone Service",652110,"Election Division",63,61.76,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18320,"Virtual Server Hosting",659262,"Election Division",63,77.74,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18321,"Cellular Phone Service",652110,"Election Division",63,61.76,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18322,"Long Distance",652150,"Election Division",63,21.7,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-07T00:00:00",3820938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18323,"Network Services",652156,"Election Division",63,119.63,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18324,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-10-07T00:00:00",3801811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18325,"Financial Application Services",659294,"Election Division",63,70.38,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18326,"Cellular Phone Service",652110,"Election Division",63,61.76,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-11-07T00:00:00",3820938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18327,"Shared SAN Storage",659270,"Election Division",63,2.48,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2014-12-05T00:00:00",3887547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [18328,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18329,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18330,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18331,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,157.5,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18332,"Commercial Charges",659340,"Indpls Adult Edu/Reentry",660,254.25,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18333,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,214.5,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18334,"Commercial Charges",659340,"Indpls Adult Edu/Reentry",660,350.69,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18335,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,46.44,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18336,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18337,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18338,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18339,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18340,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18341,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18342,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,182.5,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18343,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,60.02,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18344,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,71.31,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18345,"Payroll Life Insurance",518606,"Library",730,-93.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18346,"Payroll Delta Dental Trad",518798,"Library",730,-79.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-05T00:00:00",3819100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18347,"Cellular Phone Service",652110,"Library",730,407.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18348,"Payroll PERF State Share",517005,"Library",730,-7341.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18349,"800# Service",652151,"Library",730,0.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18350,"Non Contracted Long Distance",652155,"Library",730,79.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18351,"Payroll Salaries & Wages",510101,"Library",730,-6436.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-05T00:00:00",3819100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18352,"Vision Care",518800,"Library",730,-4.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-05T00:00:00",3819100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18353,"Cellular Phone Service",652110,"Library",730,407.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18354,"Telephone - Remote",652137,"Library",730,46.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18355,"Anthem Trad High Deductible",518105,"Library",730,-1555.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-05T00:00:00",3819100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18356,"Cellular Phone Service",652110,"Library",730,407.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18357,"Payroll Salaries & Wages",510101,"Library",730,-67778.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18358,"Vision Care",518800,"Library",730,-68.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18359,"Virtual Server Hosting",659262,"Library",730,278.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18360,"Telephone - Remote",652137,"Library",730,46.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18361,"Payroll Delta Dental Trad",518798,"Library",730,-696,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18362,"SpOp-Training",547054,"Library",730,70,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-15T00:00:00",3921357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18363,"800# Service",652151,"Library",730,0.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18364,"Payroll Perf St Pd Em COntr",517003,"Library",730,-1966.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18365,"Payroll Disability",519006,"Library",730,-993.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18366,"Payroll Perf St Pd Em COntr",517003,"Library",730,-193.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-05T00:00:00",3819100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18367,"Telephone - Centrex",652130,"Library",730,121.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18368,"Virtual Server Hosting",659262,"Library",730,278.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18369,"Payroll Disability",519006,"Library",730,-112.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-05T00:00:00",3819100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18370,"Payroll PERF State Share",517005,"Library",730,-720.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-05T00:00:00",3819100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18371,"Payroll Def Comp - StateMatch",519503,"Library",730,-675,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18372,"Non Contracted Long Distance",652155,"Library",730,79.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18373,"Telephone - Centrex",652130,"Library",730,121.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18374,"Payroll Employee Assistance",518901,"Library",730,-18.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18375,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,-129.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-05T00:00:00",3819100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18376,"Anthem Trad High Deductible",518105,"Library",730,-10214.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18377,"Virtual Server Hosting",659262,"Library",730,278.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18378,"Long Distance",652150,"Library",730,8.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-07T00:00:00",3821169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18379,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,-1123.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18380,"Telephone - Centrex",652130,"Library",730,121.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18381,"Payroll Social Security",516003,"Library",730,-456.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-05T00:00:00",3819100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18382,"Payroll Life Insurance",518606,"Library",730,-9.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-05T00:00:00",3819100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18383,"Payroll Employee Assistance",518901,"Library",730,-1.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-11-05T00:00:00",3819100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18384,"Payroll Social Security",516003,"Library",730,-4831.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-16T00:00:00",3922345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18385,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18386,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18387,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18388,"Long Distance",652150,"Library",730,12.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-12-05T00:00:00",3887753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18389,"Telephone - Remote",652137,"Library",730,46.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18390,"Non Contracted Long Distance",652155,"Library",730,79.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18391,"Long Distance",652150,"Library",730,11.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2014-10-07T00:00:00",3802072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [18392,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-05T00:00:00",3887713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18393,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,79.91,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-05T00:00:00",3887713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18394,"T1",652050,"Indpls Adult Edu/Reentry",660,408.36,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-07T00:00:00",3821128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18395,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,387.38,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-05T00:00:00",3887713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18396,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,393.35,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-07T00:00:00",3821128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18397,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,51,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18398,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-07T00:00:00",3821128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18399,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,84.29,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-07T00:00:00",3821128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18400,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,583.12,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18401,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,217.65,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18402,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,884.45,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18403,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-11070.56,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-06T00:00:00",3820040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18404,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-05T00:00:00",3887713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18405,"Postage",659410,"Indpls Adult Edu/Reentry",660,9.33,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-01T00:00:00",3810337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18406,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-8723.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-03T00:00:00",3799133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18407,"AdmOp-EmpReimb-Training Gen",599202,"Indpls Adult Edu/Reentry",660,800,"Administrative and Operating Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-27T00:00:00",3812716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18408,"Off-Printing & Binding",546016,"Indpls Adult Edu/Reentry",660,-913.82,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-23T00:00:00",3811177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18409,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,339.58,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-07T00:00:00",3801992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18410,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3091.2,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-01T00:00:00",3834440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18411,"Postage",659410,"Indpls Adult Edu/Reentry",660,9.33,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-01T00:00:00",3826589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18412,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3091.2,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-01T00:00:00",3797530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18413,"Office furniture",555503,"Indpls Adult Edu/Reentry",660,-229.9,"Capital Costs",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-23T00:00:00",3811177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18414,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-07T00:00:00",3801992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18415,"Postage",659410,"Indpls Adult Edu/Reentry",660,11.55,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-01T00:00:00",3923168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18416,"Mot Veh Ex - Parts & Supplies",541010,"Indpls Adult Edu/Reentry",660,2.4,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-09T00:00:00",3802595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18417,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3091.2,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-11-03T00:00:00",3818292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18418,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,101.94,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-07T00:00:00",3801992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18419,"Prog Op-Shredding Service",539027,"Indpls Adult Edu/Reentry",660,-690,"Contractual Services",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-23T00:00:00",3811177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18420,"Postage",659410,"Branchville Corr",675,0.63,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18421,"Postage",659410,"Branchville Corr",675,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18422,"Postage",659410,"Branchville Corr",675,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18423,"Payroll Salaries & Wages",510101,"Branchville Corr",675,212.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18424,"Payroll Salaries & Wages",510101,"Branchville Corr",675,285.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18425,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,2119.85,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18426,"Payroll Salaries & Wages",510101,"Branchville Corr",675,744.99,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-05T00:00:00",3820142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18427,"Postage",659410,"Branchville Corr",675,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18428,"Postage",659410,"Branchville Corr",675,8.51,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18429,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18430,"Postage",659410,"Branchville Corr",675,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18431,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,7986.07,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18432,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18433,"Postage",659410,"Branchville Corr",675,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18434,"Postage",659410,"Branchville Corr",675,1.47,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18435,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-453.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18436,"Payroll Salaries & Wages",510101,"Branchville Corr",675,998.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18437,"Postage",659410,"Branchville Corr",675,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18438,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,342,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-17T00:00:00",3807288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18439,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18440,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,8988.61,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18441,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,45,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-22T00:00:00",3810449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18442,"T1",652050,"Indpls Adult Edu/Reentry",660,408.36,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-05T00:00:00",3887713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18443,"Payroll Salaries & Wages",510101,"Branchville Corr",675,1284.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18444,"MedVet-LabSupply-ChemAnlysis",548108,"Indpls Adult Edu/Reentry",660,228,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-12T00:00:00",3920521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18445,"T1",652050,"Indpls Adult Edu/Reentry",660,408.36,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-07T00:00:00",3801992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18446,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-8176.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-12-03T00:00:00",3853113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18447,"Household kitchen & laundry",555502,"Indpls Adult Edu/Reentry",660,-1884.32,"Capital Costs",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-23T00:00:00",3811177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18448,"Mot Veh Ex - Oil Grease Fluid",541006,"Indpls Adult Edu/Reentry",660,15.2,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2014-10-09T00:00:00",3802595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [18449,"Cellular Phone Service",652110,"Branchville Corr",675,577.84,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-07T00:00:00",3821136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18450,"Video Bridging",652392,"Branchville Corr",675,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-07T00:00:00",3821136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18451,"SpOp -Household",547016,"Branchville Corr",675,-32.54,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-21T00:00:00",3809125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18452,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,342,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-18T00:00:00",3828391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18453,"Long Distance",652150,"Branchville Corr",675,121.87,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-07T00:00:00",3802000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18454,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,-80,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-08T00:00:00",3888740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18455,"HR Service Fees",659900,"Branchville Corr",675,6592.95,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-01T00:00:00",3834480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18456,"Inmate wages",515002,"Branchville Corr",675,-19027.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-21T00:00:00",3809105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18457,"AdmOp-Postage Mail Express",599038,"Branchville Corr",675,26.18,"Administrative and Operating Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-01T00:00:00",3807217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18458,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,-40,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-21T00:00:00",3809125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18459,"Postage",659410,"Branchville Corr",675,22.67,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-01T00:00:00",3810342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18460,"SpOp -Household",547016,"Branchville Corr",675,-48.81,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-08T00:00:00",3888740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18461,"Postage",659410,"Branchville Corr",675,13.77,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-01T00:00:00",3923173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18462,"Gigaman Circuit",652054,"Branchville Corr",675,5242.16,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-07T00:00:00",3821136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18463,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-63.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-19T00:00:00",3829224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18464,"Anthem Trad High Deductible",518105,"Branchville Corr",675,73.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-03T00:00:00",3799273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18465,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-152.28,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-08T00:00:00",3888740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18466,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-681.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-08T00:00:00",3888747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18467,"PC Refresh Upgrade",653901,"Branchville Corr",675,164,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-07T00:00:00",3802000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18468,"Gigaman Circuit",652054,"Branchville Corr",675,5242.16,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-05T00:00:00",3887721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18469,"SpOp - Household Kitchen",547126,"Branchville Corr",675,-126.9,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-21T00:00:00",3809125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18470,"Long Distance",652150,"Branchville Corr",675,105.06,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-07T00:00:00",3821136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18471,"Inmate wages",515002,"Branchville Corr",675,-17202.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-18T00:00:00",3924179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18472,"Video Bridging",652392,"Branchville Corr",675,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-05T00:00:00",3887721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18473,"Non Contracted Long Distance",652155,"Branchville Corr",675,0.15,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-07T00:00:00",3802000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18474,"Cellular Phone Service",652110,"Branchville Corr",675,584.22,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-07T00:00:00",3802000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18475,"Gigaman Circuit",652054,"Branchville Corr",675,5242.16,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-07T00:00:00",3802000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18476,"SpOp-Housekeeping",547020,"Branchville Corr",675,-325.95,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-21T00:00:00",3809125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18477,"HR Service Fees",659900,"Branchville Corr",675,6592.95,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-01T00:00:00",3797560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18478,"Long Distance",652150,"Branchville Corr",675,120.8,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-05T00:00:00",3887721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18479,"Inmate wages",515002,"Branchville Corr",675,-26239.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-08T00:00:00",3888736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18480,"Postage",659410,"Branchville Corr",675,21.78,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-01T00:00:00",3826594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18481,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,80,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-12T00:00:00",3920521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18482,"Cellular Phone Service",652110,"Branchville Corr",675,428.34,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-05T00:00:00",3887721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18483,"Payroll Social Security",516003,"Natural Resources",300,-168.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18484,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18485,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-97.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18486,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-45.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18487,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2567.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18488,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-65.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18489,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-61.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18490,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-64.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18491,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-30.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18492,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18493,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-54.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18494,"Payroll PERF State Share",517005,"Natural Resources",300,-240.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18495,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18496,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-65.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18497,"Payroll PERF State Share",517005,"Natural Resources",300,-287.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18498,"Payroll Social Security",516003,"Natural Resources",300,-167.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18499,"Payroll Social Security",516003,"Natural Resources",300,-139.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18500,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-72.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18501,"Payroll Social Security",516003,"Natural Resources",300,-196.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18502,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18503,"Payroll Social Security",516003,"Natural Resources",300,-164.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18504,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2187.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18505,"Payroll PERF State Share",517005,"Natural Resources",300,-270.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18506,"Payroll PERF State Share",517005,"Natural Resources",300,-245.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18507,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2198.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18508,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2419.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18509,"Payroll PERF State Share",517005,"Natural Resources",300,-204.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18510,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1822.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18511,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-77.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18512,"Payroll PERF State Share",517005,"Natural Resources",300,-246.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18513,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2146.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18514,"Payroll PERF State Share",517005,"Natural Resources",300,-364.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18515,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3258.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18516,"Payroll Social Security",516003,"Natural Resources",300,-249.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18517,"Video Bridging",652392,"Branchville Corr",675,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-10-07T00:00:00",3802000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18518,"Shop equipment",555539,"Branchville Corr",675,-3995,"Capital Costs",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-12T00:00:00",3920470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18519,"AdmOp-Postage Mail Express",599038,"Branchville Corr",675,46.33,"Administrative and Operating Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-01T00:00:00",3825460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18520,"HR Service Fees",659900,"Branchville Corr",675,6592.95,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-11-03T00:00:00",3818325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18521,"Payroll Social Security",516003,"Natural Resources",300,-185.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18522,"SpOp-Housekeeping",547020,"Branchville Corr",675,-409.8,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2014-12-08T00:00:00",3888740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [18523,"Payroll Social Security",516003,"Natural Resources",300,-87.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-26T00:00:00",3832496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18524,"Const -BuildRepair-General",538920,"Natural Resources",300,-15036.58,"Contractual Services",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-19T00:00:00",3829188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18525,"AATR - TR OUT",750006,"Natural Resources",300,8000,"Transfers Out",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-12T00:00:00",3825543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18526,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1402.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-29T00:00:00",3813732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18527,"Payroll Social Security",516003,"Natural Resources",300,-78.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-10T00:00:00",3918877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18528,"Payroll Social Security",516003,"Natural Resources",300,-107.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-24T00:00:00",3926742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18529,"RealEstateRent-Land",590111,"Natural Resources",300,1062.5,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-19T00:00:00",3829207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18530,"Payroll Social Security",516003,"Natural Resources",300,53.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-19T00:00:00",3829188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18531,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1407.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-24T00:00:00",3926742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18532,"Payroll Social Security",516003,"Natural Resources",300,-85.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-15T00:00:00",3804824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18533,"Payroll Social Security",516003,"Natural Resources",300,-107.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-29T00:00:00",3813732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18534,"Payroll Social Security",516003,"Natural Resources",300,-89.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-01T00:00:00",3794405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18535,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1116.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-15T00:00:00",3804824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18536,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1145.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-26T00:00:00",3832496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18537,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1163.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-10-01T00:00:00",3794405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18538,"Payroll Salaries & Wages",510101,"Natural Resources",300,699,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-19T00:00:00",3829188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18539,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,280.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-19T00:00:00",3829235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18540,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,280.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18541,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,280.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18542,"Payroll Delta Dental Trad",518798,"Pendleton Juvenile Corr",655,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18543,"Vision Care",518800,"Pendleton Juvenile Corr",655,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18544,"Payroll Life Insurance",518606,"Pendleton Juvenile Corr",655,8.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18545,"Postage",659410,"Pendleton Juvenile Corr",655,8.38,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18546,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,8455.81,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18547,"Payroll Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18548,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,45,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-19T00:00:00",3924978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18549,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-31T00:00:00",3930718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18550,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-254.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18551,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,280.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18552,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,242.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-05T00:00:00",3820142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18553,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1024.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-12-10T00:00:00",3918877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18554,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,280.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-17T00:00:00",3928782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18555,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,280.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18556,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,6598.57,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18557,"Payroll Social Security",516003,"Natural Resources",300,-91.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-12T00:00:00",3825500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18558,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,7943.17,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18559,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1192.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2014-11-12T00:00:00",3825500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18560,"Storage Optn - Boxes",654739,"Women's Prison",640,210,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18561,"SpOp-Uniforms&Related",547022,"Women's Prison",640,4990.36,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18562,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18563,"SpOp-Uniforms&Related",547022,"Women's Prison",640,5704.15,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18564,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18565,"MedVet-LabSupply-ChemAnlysis",548108,"Women's Prison",640,570,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-11-18T00:00:00",3828391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18566,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-10-07T00:00:00",3801990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18567,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-1269.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-10-16T00:00:00",3806457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18568,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7138.15,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-10-01T00:00:00",3797532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18569,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-05T00:00:00",3887711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18570,"Long Distance",652150,"Pendleton Juvenile Corr",655,471.48,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-07T00:00:00",3821126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18571,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,213.68,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-13T00:00:00",3825546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18572,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,17968.52,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-04T00:00:00",3853763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18573,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,9057.16,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-12T00:00:00",3824740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18574,"Long Distance",652150,"Pendleton Juvenile Corr",655,438.03,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-05T00:00:00",3887711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18575,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-05T00:00:00",3887711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18576,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-10-07T00:00:00",3801990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18577,"Postage",659410,"Pendleton Juvenile Corr",655,8.44,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-10-01T00:00:00",3810336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18578,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7124.25,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-01T00:00:00",3834444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18579,"Video Bridging",652392,"Pendleton Juvenile Corr",655,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-05T00:00:00",3887711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18580,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7124.25,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-03T00:00:00",3818294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18581,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,173.43,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-07T00:00:00",3821126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18582,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-07T00:00:00",3821126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18583,"Postage",659410,"Pendleton Juvenile Corr",655,12.88,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-01T00:00:00",3826588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18584,"Postage",659410,"Pendleton Juvenile Corr",655,7.99,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-01T00:00:00",3923167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18585,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-07T00:00:00",3821126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18586,"Dir Assistance",652140,"Pendleton Juvenile Corr",655,0.03,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-07T00:00:00",3821126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18587,"Video Bridging",652392,"Pendleton Juvenile Corr",655,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-11-07T00:00:00",3821126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18588,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,173.45,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-10-07T00:00:00",3801990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18589,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,146.13,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-05T00:00:00",3887711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18590,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,1804.32,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-12-03T00:00:00",3840512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18591,"Payroll Salaries & Wages",510101,"Women's Prison",640,775.07,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18592,"SpOp-Uniforms&Related",547022,"Women's Prison",640,4749.77,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18593,"Long Distance",652150,"Pendleton Juvenile Corr",655,446.65,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-10-07T00:00:00",3801990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18594,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18595,"Video Bridging",652392,"Pendleton Juvenile Corr",655,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2014-10-07T00:00:00",3801990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [18596,"Long Distance",652150,"Women's Prison",640,65.01,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-11-07T00:00:00",3821120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18597,"Long Distance",652150,"Women's Prison",640,64.67,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-10-07T00:00:00",3801984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18598,"Seat Charge",652072,"Women's Prison",640,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-10-07T00:00:00",3801984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18599,"Video Bridging",652392,"Women's Prison",640,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-10-07T00:00:00",3801984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18600,"Cellular Phone Service",652110,"Women's Prison",640,286.64,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-12-05T00:00:00",3887705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18601,"Long Distance",652150,"Women's Prison",640,78.19,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-12-05T00:00:00",3887705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18602,"Seat Charge",652072,"Women's Prison",640,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-11-07T00:00:00",3821120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18603,"Telephone - Remote",652137,"Women's Prison",640,167.72,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-11-07T00:00:00",3821120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18604,"Gigaman Circuit",652054,"Women's Prison",640,129.37,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-10-07T00:00:00",3801984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18605,"Gigaman Circuit",652054,"Women's Prison",640,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-12-05T00:00:00",3887705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18606,"Video Bridging",652392,"Women's Prison",640,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-11-07T00:00:00",3821120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18607,"Telephone - Remote",652137,"Women's Prison",640,411.54,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-10-07T00:00:00",3801984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18608,"Cellular Phone Service",652110,"Women's Prison",640,286.56,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-10-07T00:00:00",3801984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18609,"Video Bridging",652392,"Women's Prison",640,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-12-05T00:00:00",3887705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18610,"Telephone - Remote",652137,"Women's Prison",640,167.72,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-12-05T00:00:00",3887705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18611,"Gigaman Circuit",652054,"Women's Prison",640,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-11-07T00:00:00",3821120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18612,"Cellular Phone Service",652110,"Women's Prison",640,301.18,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-11-07T00:00:00",3821120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18613,"Seat Charge",652072,"Women's Prison",640,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-12-05T00:00:00",3887705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18614,"Elevator Inspections",659040,"Women's Prison",640,240,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-12-16T00:00:00",3922343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18615,"Postage",659410,"Women's Prison",640,12.02,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-12-01T00:00:00",3923165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18616,"HR Service Fees",659900,"Women's Prison",640,4636.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-10-01T00:00:00",3797536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18617,"HR Service Fees",659900,"Women's Prison",640,4636.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-11-03T00:00:00",3818298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18618,"HR Service Fees",659900,"Women's Prison",640,4636.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-12-01T00:00:00",3834454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18619,"Postage",659410,"Women's Prison",640,19.57,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-10-01T00:00:00",3810334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18620,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-601.04,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18621,"AdmOp-Freight & Express",599042,"Adjutant General",110,-30.89,"Administrative and Operating Expenses",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-03T00:00:00",3853076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18622,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-129.6,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18623,"Fac Main -Building Main",543010,"Adjutant General",110,-156,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-03T00:00:00",3853076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18624,"Payroll Disability",519006,"Adjutant General",110,-636.58,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18625,"Payroll Life Insurance",518606,"Adjutant General",110,-87.04,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18626,"Vision Care",518800,"Adjutant General",110,-42.75,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18627,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-25.92,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18628,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1201.36,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18629,"Payroll Salaries & Wages",510101,"Adjutant General",110,-46398.51,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18630,"Anthem Trad High Deductible",518105,"Adjutant General",110,-16946.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18631,"Payroll Salaries & Wages",510101,"Adjutant General",110,-47130.75,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18632,"Inf Main-Cement concrete",544038,"Adjutant General",110,-127.63,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-03T00:00:00",3853076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18633,"Payroll Life Insurance",518606,"Adjutant General",110,-49.57,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18634,"Payroll PERF State Share",517005,"Adjutant General",110,-5177.83,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18635,"Anthem Trad High Deductible",518105,"Adjutant General",110,-10028.82,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18636,"Payroll Social Security",516003,"Adjutant General",110,-3020.78,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18637,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-512.68,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-03T00:00:00",3853076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18638,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-12.96,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18639,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-300,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18640,"Payroll Delta Dental Trad",518798,"Adjutant General",110,-1043.92,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18641,"Payroll Employee Assistance",518901,"Adjutant General",110,-21,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18642,"Vision Care",518800,"Adjutant General",110,-11.76,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18643,"Payroll PERF State Share",517005,"Adjutant General",110,-8400.17,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18644,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-1383.96,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18645,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-216.48,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18646,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-12.96,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18647,"Payroll Employee Assistance",518901,"Adjutant General",110,-11.9,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18648,"SpOp - Manuf - Chemical",547141,"Adjutant General",110,-369.8,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-03T00:00:00",3853076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18649,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-2250.09,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18650,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-821.76,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18651,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-432.96,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18652,"Vision Care",518800,"Adjutant General",110,-75.66,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18653,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-381.12,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18654,"Anthem Trad High Deductible",518105,"Adjutant General",110,-9334.44,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18655,"Payroll Social Security",516003,"Adjutant General",110,-5515.75,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18656,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-190.56,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18657,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-570,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18658,"Payroll Social Security",516003,"Adjutant General",110,-3443.22,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18659,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1386.94,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-03T00:00:00",3799211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18660,"Postage",659410,"Women's Prison",640,14.66,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2014-11-01T00:00:00",3826586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [18661,"Payroll Disability",519006,"Adjutant General",110,-1108.82,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-12-02T00:00:00",3835602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18662,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1383.72,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18663,"Vision Care",518800,"Lieutenant Governor's Office",38,-6.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18664,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-60.58,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18665,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-129.72,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18666,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.21,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18667,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18668,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18669,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,60.84,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18670,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1836.38,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18671,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18672,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-10.74,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18673,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-178.2,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18674,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-16396.17,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18675,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18676,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18677,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-13.12,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18678,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-491.88,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18679,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-129.72,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18680,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-491.88,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18681,"Vision Care",518800,"Lieutenant Governor's Office",38,-6.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18682,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1836.38,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18683,"Vision Care",518800,"Lieutenant Governor's Office",38,-12.44,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18684,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,70.75,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18685,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-13.12,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18686,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-60.58,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18687,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18688,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-178.2,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18689,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-18865.84,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18690,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-172.92,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18691,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1730.28,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18692,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1406.45,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18693,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-243.72,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18694,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2112.98,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18695,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18696,"Parts charges",654335,"Lieutenant Governor's Office",38,72.56,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18697,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1241.24,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18698,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1241.27,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18699,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,102.77,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18700,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-565.98,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18701,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-16396.17,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18702,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-13.12,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18703,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1750.7,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18704,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1406.42,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18705,"Vision Care",518800,"Lieutenant Governor's Office",38,-12.44,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18706,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-18865.84,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18707,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18708,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-10.74,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18709,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-105,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18710,"Vision Care",518800,"Lieutenant Governor's Office",38,-12.44,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18711,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-243.72,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18712,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-129.72,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18713,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-178.2,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18714,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-10.74,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18715,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18716,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-47.18,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18717,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2112.98,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18718,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-565.98,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18719,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-15631.19,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18720,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18721,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1383.72,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18722,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18723,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18724,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1730.28,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18725,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1730.28,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18726,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1406.42,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18727,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18728,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1182.76,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18729,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-453.72,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18730,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,109500,"Transfers Out",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2014-10-30T00:00:00",3815559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18731,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18732,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-129.72,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18733,"Vision Care",518800,"Lieutenant Governor's Office",38,-6.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18734,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2112.98,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18735,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1383.72,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18736,"Labor Charges",659345,"Lieutenant Governor's Office",38,80,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18737,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-565.98,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18738,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-18865.84,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-29T00:00:00",3814637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18739,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-468.94,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18740,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-243.72,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-23T00:00:00",3811167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18741,"OutoSt Travel - Mileage",595510,"Lieutenant Governor's Office",38,14.96,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-26T00:00:00",3833132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18742,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,168,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-26T00:00:00",3833132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18743,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,2811.92,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-31T00:00:00",3819177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18744,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,2848.55,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-26T00:00:00",3833086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18745,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,5.72,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-02T00:00:00",3798427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18746,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-07T00:00:00",3822157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18747,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-31T00:00:00",3819174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18748,"OutoSt Travel - Ground Transpt",595550,"Lieutenant Governor's Office",38,14,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-26T00:00:00",3833132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18749,"OutoSt Travel - Luggage Fee",595594,"Lieutenant Governor's Office",38,50,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-26T00:00:00",3833132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18750,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-26T00:00:00",3833092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18751,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,1.32,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-02T00:00:00",3798453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18752,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,83.6,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18753,"OutoSt Travel - Ground Transpt",595550,"Lieutenant Governor's Office",38,72,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-26T00:00:00",3833133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18754,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,15.5,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-02T00:00:00",3798448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18755,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-26T00:00:00",3833109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18756,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,10.38,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-02T00:00:00",3798454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18757,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,87.99,"Supplies, Parts and Materials",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-26T00:00:00",3833094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18758,"Main - Equip Main Agreement",533004,"Lieutenant Governor's Office",38,2.54,"Contractual Services",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-02T00:00:00",3798438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18759,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-61.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18760,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2050.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18761,"Payroll PERF State Share",517005,"Environmental Management",495,-229.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18762,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18763,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18764,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-31T00:00:00",3819180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18765,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-817.79,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-12-03T00:00:00",3853114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18766,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18767,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,168,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-26T00:00:00",3833133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18768,"OutoSt Travel - Lodging",595530,"Lieutenant Governor's Office",38,1114.4,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18769,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,2811.92,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-10-31T00:00:00",3819176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18770,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,73.92,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2014-11-25T00:00:00",3832575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [18771,"Postage",659410,"Health",400,0.98,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18772,"Seat Charge",652072,"Health",400,701.1,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18773,"Telephone - Centrex",652130,"Health",400,121.68,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18774,"Seat Charge",652072,"Health",400,701.1,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18775,"Archive E-mail Storage",652076,"Health",400,1.07,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18776,"Telephone - Centrex",652130,"Health",400,121.68,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18777,"Archive E-mail Storage",652076,"Health",400,0.84,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18778,"Non Contracted Long Distance",652155,"Health",400,208.29,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18779,"Archive E-mail Storage",652076,"Health",400,0.42,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18780,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-16.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18781,"Long Distance",652150,"Health",400,1.47,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18782,"Cellular Phone Service",652110,"Health",400,123.52,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18783,"Payroll Social Security",516003,"Environmental Management",495,-156.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18784,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-28.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18785,"Virtual Server Hosting",659262,"Health",400,155.48,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18786,"Telephone - Centrex",652130,"Health",400,121.68,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18787,"Payroll Disability",519006,"Environmental Management",495,-35.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18788,"Cellular Phone Service",652110,"Health",400,123.52,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18789,"Cellular Phone Service",652110,"Health",400,123.52,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18790,"Virtual Server Hosting",659262,"Health",400,155.48,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18791,"Seat Charge",652072,"Health",400,701.1,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18792,"Long Distance",652150,"Health",400,4,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18793,"Virtual Server Hosting",659262,"Health",400,155.48,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18794,"Non Contracted Long Distance",652155,"Health",400,248.45,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18795,"Long Distance",652150,"Health",400,8.49,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18796,"Virtual Server Hosting",659262,"Health",400,-77.74,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18797,"Postage",659410,"Health",400,7.7,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18798,"Grants - Nonprofit Orgs",573100,"Health",400,-11531.77,"Grants",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-16T00:00:00",3922170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18799,"Postage",659410,"Health",400,0.98,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18800,"Payroll Salaries & Wages",510101,"Health",400,-4915.98,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18801,"Payroll Disability",519006,"Health",400,-50.86,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18802,"HR Service Fees",659900,"Health",400,48.3,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-20T00:00:00",3808281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18803,"Payroll Def Comp - StateMatch",519503,"Health",400,-30,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18804,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-26T00:00:00",3833176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18805,"Seat Charge",652072,"Health",400,-350.55,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18806,"Payroll Life Insurance",518606,"Health",400,-4.3,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18807,"Long Distance",652150,"Health",400,-4.24,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18808,"Payroll Perf St Pd Em COntr",517003,"Health",400,-147.48,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18809,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-22T00:00:00",3810440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18810,"Payroll Delta Dental Trad",518798,"Health",400,-20.04,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18811,"Postage",659410,"Health",400,1.19,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18812,"Archive E-mail Storage",652076,"Health",400,-0.21,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18813,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-43.2,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18814,"Payroll Social Security",516003,"Health",400,-374.03,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18815,"HR Service Fees",659900,"Health",400,48.3,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-20T00:00:00",3830001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18816,"HR Service Fees",659900,"Health",400,-24.15,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18817,"Telephone - Centrex",652130,"Health",400,-60.84,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18818,"Vision Care",518800,"Health",400,-2.94,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18819,"Cellular Phone Service",652110,"Health",400,-61.76,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18820,"Camera equipment",555541,"Health",400,3887.2,"Capital Costs",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-21T00:00:00",3830882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18821,"Payroll PERF State Share",517005,"Health",400,-550.59,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18822,"Postage",659410,"Health",400,5.32,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18823,"Grants - Nonprofit Orgs",573100,"Health",400,-908.23,"Grants",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-16T00:00:00",3922192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18824,"Payroll Employee Assistance",518901,"Health",400,-0.7,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18825,"Postage",659410,"Health",400,0.98,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18826,"Real Estate Rentals",590110,"Health",400,-473.89,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18827,"Payroll Life Insurance",518606,"Environmental Management",495,-3.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18828,"HR Service Fees",659900,"Health",400,48.3,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-31T00:00:00",3931107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18829,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-12-31T00:00:00",3933362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18830,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2014-10-01T00:00:00",3808131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18831,"Anthem Trad High Deductible",518105,"Health",400,-346.56,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18832,"Non Contracted Long Distance",652155,"Health",400,281.17,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18833,"Non Contracted Long Distance",652155,"Health",400,-104.15,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2014-11-12T00:00:00",3824763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18834,"Parts charges",654335,"School for the Deaf",560,1651.75,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18835,"Labor Charges",659345,"School for the Deaf",560,92.5,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18836,"Labor Charges",659345,"School for the Deaf",560,636.06,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18837,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-89.81,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18838,"Lease Rate",659350,"School for the Deaf",560,641.67,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18839,"Parts charges",654335,"School for the Deaf",560,2352.29,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18840,"Shredding Services",659370,"School for the Deaf",560,9.1,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-06T00:00:00",3819975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18841,"Lease Rate",659350,"School for the Deaf",560,641.67,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18842,"Labor Charges",659345,"School for the Deaf",560,649.46,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18843,"Lease Rate",659350,"School for the Deaf",560,641.67,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18844,"Commercial Charges",659340,"School for the Deaf",560,3517.71,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18845,"Printing Service",659792,"School for the Deaf",560,369.94,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18846,"Parts charges",654335,"School for the Deaf",560,134.58,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18847,"Commercial Charges",659340,"School for the Deaf",560,1874.43,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18848,"Shredding Services",659370,"School for the Deaf",560,15.1,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18849,"Commercial Charges",659340,"School for the Deaf",560,136.34,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18850,"Postage",659410,"School for the Deaf",560,25.82,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-01T00:00:00",3826574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18851,"Financial Application Services",659294,"School for the Deaf",560,331.51,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-07T00:00:00",3821095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18852,"HR Application Services",659295,"School for the Deaf",560,1833.31,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-07T00:00:00",3801956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18853,"Postage",659410,"School for the Deaf",560,18.68,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-01T00:00:00",3923154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18854,"School Material and Supplies",580142,"School for the Deaf",560,-35,"Social Service Payments",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-21T00:00:00",3830710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18855,"Financial Application Services",659294,"School for the Deaf",560,331.51,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-07T00:00:00",3801956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18856,"Off-Office Supplies",546002,"School for the Deaf",560,45.31,"Supplies, Parts and Materials",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-21T00:00:00",3830701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18857,"Seat Charge",652072,"School for the Deaf",560,233.7,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-07T00:00:00",3821095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18858,"Anthem Trad High Deductible",518105,"School for the Deaf",560,45,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-30T00:00:00",3929548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18859,"HR Application Services",659295,"School for the Deaf",560,1833.31,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-05T00:00:00",3887679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18860,"Seat Charge",652072,"School for the Deaf",560,233.7,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-07T00:00:00",3801956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18861,"Cellular Phone Service",652110,"School for the Deaf",560,50.95,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-07T00:00:00",3801956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18862,"Postage",659410,"School for the Deaf",560,21.33,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-01T00:00:00",3810323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18863,"Citrix",652370,"School for the Deaf",560,19.95,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-05T00:00:00",3887679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18864,"HR Service Fees",659900,"School for the Deaf",560,5482.05,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-01T00:00:00",3834428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18865,"Centralized accounting service",659208,"School for the Deaf",560,1115.33,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-02T00:00:00",3835617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18866,"Mot Veh Ex - Oil Grease Fluid",541006,"School for the Deaf",560,30.4,"Supplies, Parts and Materials",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-09T00:00:00",3802596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18867,"HR Application Services",659295,"School for the Deaf",560,1833.31,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-07T00:00:00",3821095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18868,"Payroll Salaries & Wages",510101,"School for the Deaf",560,37.5,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-19T00:00:00",3829209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18869,"SpOpSp-Classroom Textbooks",547040,"School for the Deaf",560,35,"Supplies, Parts and Materials",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-21T00:00:00",3830710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18870,"Payroll Salaries & Wages",510101,"School for the Deaf",560,112.5,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-11T00:00:00",3919522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18871,"HR Service Fees",659900,"School for the Deaf",560,6425.15,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-01T00:00:00",3797520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18872,"Cellular Phone Service",652110,"School for the Deaf",560,50.96,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-05T00:00:00",3887679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18873,"Citrix",652370,"School for the Deaf",560,19.95,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-07T00:00:00",3821095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18874,"Financial Application Services",659294,"School for the Deaf",560,331.51,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-05T00:00:00",3887679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18875,"Mot Veh Ex - Parts & Supplies",541010,"School for the Deaf",560,55.28,"Supplies, Parts and Materials",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-09T00:00:00",3802596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18876,"Centralized accounting service",659208,"School for the Deaf",560,2230.66,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-10T00:00:00",3823069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18877,"Seat Charge",652072,"School for the Deaf",560,233.7,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-12-05T00:00:00",3887679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18878,"School Material and Supplies",580142,"School for the Deaf",560,-45.31,"Social Service Payments",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-21T00:00:00",3830701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18879,"Archive E-mail Storage",652076,"Health",400,16.07,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18880,"Long Distance",652150,"Health",400,15.88,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18881,"Seat Charge",652072,"Health",400,701.1,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18882,"Cellular Phone Service",652110,"Health",400,102.79,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18883,"Telephone - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18887,"Archive E-mail Storage",652076,"Health",400,29.16,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18888,"Cellular Phone Service",652110,"Health",400,102.77,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18889,"Long Distance",652150,"Health",400,13.57,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18890,"Long Distance",652150,"Health",400,13.13,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18891,"Seat Charge",652072,"Health",400,701.1,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18892,"Archive E-mail Storage",652076,"Health",400,1.23,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18893,"Payroll Salaries & Wages",510101,"School for the Deaf",560,56.25,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-08T00:00:00",3801812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18894,"Cellular Phone Service",652110,"School for the Deaf",560,50.95,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-07T00:00:00",3821095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18895,"Citrix",652370,"Health",400,6.65,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18896,"Seat Charge",652072,"Health",400,623.2,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18897,"Citrix",652370,"Health",400,6.65,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18898,"HR Service Fees",659900,"School for the Deaf",560,5771.85,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-11-03T00:00:00",3818282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18899,"Citrix",652370,"School for the Deaf",560,19.95,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2014-10-07T00:00:00",3801956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [18900,"Telephone - Centrex",652130,"Health",400,91.26,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18901,"Postage",659410,"Indiana Career Council",43,0.48,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18902,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-22T00:00:00",3810440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18903,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-31T00:00:00",3933362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18904,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-31T00:00:00",3931107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18905,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,30.24,"Administrative and Operating Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-12-29T00:00:00",3928772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18906,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-26T00:00:00",3833176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18907,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-10-20T00:00:00",3808281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18908,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2014-11-20T00:00:00",3830001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18909,"Long Distance",652150,"Environmental Management",495,2.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18910,"Non Contracted Long Distance",652155,"Indiana Career Council",43,10.47,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-12-05T00:00:00",3887528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18911,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18912,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18913,"Instant Messaging",652078,"Indiana Career Council",43,0.11,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-12-05T00:00:00",3887528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18914,"Postage",659410,"Environmental Management",495,13.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18915,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,268.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18916,"Postage",659410,"Indiana Career Council",43,0.89,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-12-01T00:00:00",3923103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18917,"Remote IP Phone",652134,"Indiana Career Council",43,15.82,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-11-07T00:00:00",3820920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18918,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.65,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-10-07T00:00:00",3801791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18919,"Payroll Disability",519006,"Environmental Management",495,156.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18920,"Postage",659410,"Environmental Management",495,5.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18921,"Non Contracted Long Distance",652155,"Indiana Career Council",43,22.01,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-10-07T00:00:00",3801791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18922,"Payroll Life Insurance",518606,"Environmental Management",495,-5.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18923,"Postage",659410,"Indiana Career Council",43,0.44,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-10-01T00:00:00",3810266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18924,"Non Contracted Long Distance",652155,"Indiana Career Council",43,9.69,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-11-07T00:00:00",3820920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18925,"Cellular Phone Service",652110,"Environmental Management",495,30.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18926,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18927,"Payroll Disability",519006,"Environmental Management",495,-62.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18928,"Cellular Phone Service",652110,"Indiana Career Council",43,81.83,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-10-07T00:00:00",3801791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18929,"Payroll Social Security",516003,"Environmental Management",495,661.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18930,"Payroll Life Insurance",518606,"Environmental Management",495,6.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18931,"Payroll Social Security",516003,"Environmental Management",495,-273.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18932,"Centralized accounting service",659208,"Indiana Career Council",43,58.08,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-10-14T00:00:00",3804750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18933,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18934,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18935,"HR Service Fees",659900,"Indiana Career Council",43,48.3,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-11-03T00:00:00",3818083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18936,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18937,"Postage",659410,"Indiana Career Council",43,0.44,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-11-01T00:00:00",3826522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18938,"Vision Care",518800,"Environmental Management",495,-2.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18939,"Archive E-mail Storage",652076,"Indiana Career Council",43,7.2,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-12-05T00:00:00",3887528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18940,"HR Service Fees",659900,"Indiana Career Council",43,48.3,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-10-01T00:00:00",3797388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18941,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,161.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18942,"Payroll Employee Assistance",518901,"Environmental Management",495,1.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18943,"Centralized accounting service",659208,"Indiana Career Council",43,116.16,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-11-10T00:00:00",3823033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18944,"Anthem Trad High Deductible",518105,"Environmental Management",495,1640.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18945,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18946,"Payroll PERF State Share",517005,"Environmental Management",495,-400.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18947,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-107.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18948,"Remote IP Phone",652134,"Indiana Career Council",43,3.57,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-10-07T00:00:00",3801791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18949,"Long Distance",652150,"Environmental Management",495,1.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18950,"HR Service Fees",659900,"Indiana Career Council",43,48.3,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-12-01T00:00:00",3834245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18951,"Vision Care",518800,"Environmental Management",495,8.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18952,"Cellular Phone Service",652110,"Indiana Career Council",43,81.83,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-11-07T00:00:00",3820920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18953,"Postage",659410,"Environmental Management",495,10.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18954,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-26.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18955,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,82.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18956,"Payroll Salaries & Wages",510101,"Environmental Management",495,8939.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18957,"Payroll PERF State Share",517005,"Environmental Management",495,1001.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18958,"Instant Messaging",652078,"Indiana Career Council",43,0.11,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-11-07T00:00:00",3820920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18959,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3577.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18960,"Centralized accounting service",659208,"Indiana Career Council",43,58.08,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-12-02T00:00:00",3835589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18961,"Cellular Phone Service",652110,"Environmental Management",495,30.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-07T00:00:00",3801931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18962,"Cellular Phone Service",652110,"Indiana Career Council",43,81.84,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-12-05T00:00:00",3887528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18963,"Cellular Phone Service",652110,"Environmental Management",495,31.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18964,"Payroll Delta Dental Trad",518798,"Environmental Management",495,87.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18965,"Payroll Delta Dental Trad",518798,"Environmental Management",495,-17.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18966,"Remote IP Phone",652134,"Indiana Career Council",43,15.82,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-12-05T00:00:00",3887528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18967,"Archive E-mail Storage",652076,"Indiana Career Council",43,13.14,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2014-11-07T00:00:00",3820920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [18968,"Anthem Trad High Deductible",518105,"Environmental Management",495,-303.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-10-01T00:00:00",3810040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18969,"Long Distance",652150,"Environmental Management",495,0.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [18970,"HR Application Services",659295,"Ofc of Management and Budget",55,74.59,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18971,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,182.52,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-05T00:00:00",3887539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18972,"Database Hosting",659266,"Ofc of Management and Budget",55,423.17,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-05T00:00:00",3887539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18973,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,369.51,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-05T00:00:00",3887539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18974,"Database Hosting",659266,"Ofc of Management and Budget",55,421.68,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18975,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,182.52,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18976,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,55.8,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-05T00:00:00",3887539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18977,"Long Distance",652150,"Ofc of Management and Budget",55,1.7,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-05T00:00:00",3887539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18978,"Seat Charge",652072,"Ofc of Management and Budget",55,467.4,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18979,"Instant Messaging",652078,"Ofc of Management and Budget",55,0.88,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-05T00:00:00",3887539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18980,"Citrix",652370,"Ofc of Management and Budget",55,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18981,"Seat Charge",652072,"Ofc of Management and Budget",55,467.4,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-05T00:00:00",3887539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18982,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,87.69,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-05T00:00:00",3887539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18983,"Financial Application Services",659294,"Ofc of Management and Budget",55,7.41,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-05T00:00:00",3887539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18984,"Long Distance",652150,"Ofc of Management and Budget",55,0.77,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18985,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,54.56,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18986,"Instant Messaging",652078,"Ofc of Management and Budget",55,0.88,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18987,"HR Application Services",659295,"Ofc of Management and Budget",55,74.59,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-05T00:00:00",3887539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18988,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,6.03,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-05T00:00:00",3887539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18989,"Financial Application Services",659294,"Ofc of Management and Budget",55,7.41,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18990,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,87.69,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18991,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,369.51,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18992,"Database Hosting",659266,"Ofc of Management and Budget",55,421.68,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-07T00:00:00",3801802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18993,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,6.02,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-07T00:00:00",3801802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18994,"Postage",659410,"Edinburgh Corr",697,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18995,"HR Service Fees",659900,"Ofc of Management and Budget",55,313.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-03T00:00:00",3818079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18996,"Financial Application Services",659294,"Ofc of Management and Budget",55,7.41,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-07T00:00:00",3801802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18997,"Postage",659410,"Edinburgh Corr",697,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [18998,"Citrix",652370,"Ofc of Management and Budget",55,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-07T00:00:00",3801802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [18999,"Postage",659410,"Edinburgh Corr",697,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19000,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1397.53,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19001,"Postage",659410,"Edinburgh Corr",697,1.39,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19002,"SpOp-Training",547054,"Ofc of Management and Budget",55,35,"Supplies, Parts and Materials",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-16T00:00:00",3922263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19003,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,369.51,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-07T00:00:00",3801802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19004,"Special Charges",659360,"Ofc of Management and Budget",55,2937.62,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-02T00:00:00",3835586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19005,"Postage",659410,"Edinburgh Corr",697,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19006,"Postage",659410,"Edinburgh Corr",697,1.92,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19007,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,54.56,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-07T00:00:00",3801802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19008,"Postage",659410,"Edinburgh Corr",697,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19009,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,182.52,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-07T00:00:00",3801802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19010,"HR Service Fees",659900,"Ofc of Management and Budget",55,341.75,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-01T00:00:00",3797384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19011,"Postage",659410,"Edinburgh Corr",697,2.4,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19012,"Long Distance",652150,"Ofc of Management and Budget",55,1.32,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-07T00:00:00",3801802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19013,"HR Application Services",659295,"Ofc of Management and Budget",55,74.59,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-07T00:00:00",3801802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19014,"Postage",659410,"Ofc of Management and Budget",55,0.44,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-01T00:00:00",3810268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19015,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,87.69,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-07T00:00:00",3801802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19016,"Postage",659410,"Edinburgh Corr",697,2.31,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19017,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1812.91,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19018,"Seat Charge",652072,"Ofc of Management and Budget",55,467.4,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-07T00:00:00",3801802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19019,"HR Service Fees",659900,"Ofc of Management and Budget",55,313.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-01T00:00:00",3834240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19020,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,4.45,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19021,"Instant Messaging",652078,"Ofc of Management and Budget",55,0.88,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-10-07T00:00:00",3801802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19022,"Citrix",652370,"Ofc of Management and Budget",55,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-12-05T00:00:00",3887539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19023,"Postage",659410,"Ofc of Management and Budget",55,0.44,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-01T00:00:00",3826524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19024,"Service Tech Time & Mat",659299,"Ofc of Management and Budget",55,48.75,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3820930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19025,"Postage",659410,"Edinburgh Corr",697,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19026,"Special Charges",659360,"Ofc of Management and Budget",55,8812.86,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2014-11-07T00:00:00",3821078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [19027,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,2780.92,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19028,"Postage",659410,"State Police",100,25.78,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19029,"Postage",659410,"State Police",100,34.24,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19030,"Postage",659410,"State Police",100,55.37,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19031,"800# Service",652151,"State Police",100,99.69,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19032,"Dir Assistance",652140,"State Police",100,8.36,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19033,"Postage",659410,"State Police",100,42.72,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19034,"Postage",659410,"State Police",100,40.03,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19035,"Postage",659410,"State Police",100,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19036,"Long Distance",652150,"State Police",100,108.73,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19037,"Postage",659410,"State Police",100,5.2,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19038,"Telephone - Remote",652137,"State Police",100,879.65,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19039,"Postage",659410,"State Police",100,6.96,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19040,"Postage",659410,"State Police",100,24.54,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19041,"Telephone - Centrex",652130,"State Police",100,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-11-07T00:00:00",3820952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19042,"Video Bridging",652392,"Edinburgh Corr",697,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-07T00:00:00",3802011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19043,"Archive E-mail Storage",652076,"Edinburgh Corr",697,0.54,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-05T00:00:00",3887731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19044,"Telephone - Remote",652137,"Edinburgh Corr",697,351.95,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-05T00:00:00",3887731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19045,"Video Bridging",652392,"Edinburgh Corr",697,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-05T00:00:00",3887731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19046,"Postage",659410,"Edinburgh Corr",697,7.99,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-01T00:00:00",3923178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19047,"Postage",659410,"Edinburgh Corr",697,8.9,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-01T00:00:00",3810347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19048,"Archive E-mail Storage",652076,"Edinburgh Corr",697,0.5,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-07T00:00:00",3802011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19049,"Long Distance",652150,"Edinburgh Corr",697,57.85,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-05T00:00:00",3887731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19050,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-274.73,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19051,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,3,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-05T00:00:00",3887731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19052,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19053,"HR Service Fees",659900,"Edinburgh Corr",697,1642.2,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-01T00:00:00",3834469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19054,"HR Service Fees",659900,"Edinburgh Corr",697,1642.2,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-03T00:00:00",3818315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19055,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,114,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-17T00:00:00",3807288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19056,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19057,"Video Bridging",652392,"Edinburgh Corr",697,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-07T00:00:00",3821146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19058,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19059,"Instant Messaging",652078,"Edinburgh Corr",697,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-07T00:00:00",3802011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19060,"Cellular Phone Service",652110,"Edinburgh Corr",697,254.85,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-07T00:00:00",3821146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19061,"Household kitchen & laundry",555502,"Edinburgh Corr",697,-15675.01,"Capital Costs",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-11T00:00:00",3919640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19062,"T1",652050,"Edinburgh Corr",697,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-07T00:00:00",3802011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19063,"Cellular Phone Service",652110,"Edinburgh Corr",697,254.92,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-05T00:00:00",3887731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19064,"HR Service Fees",659900,"Edinburgh Corr",697,1642.2,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-01T00:00:00",3797550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19065,"T1",652050,"Edinburgh Corr",697,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-12-05T00:00:00",3887731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19066,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,6,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-07T00:00:00",3821146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19067,"Cellular Phone Service",652110,"Edinburgh Corr",697,254.85,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-07T00:00:00",3802011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19068,"Telephone - Remote",652137,"Edinburgh Corr",697,346.45,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-07T00:00:00",3821146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19069,"T1",652050,"Edinburgh Corr",697,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-07T00:00:00",3821146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19070,"Dir Assistance",652140,"Edinburgh Corr",697,6.27,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-07T00:00:00",3802011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19071,"Long Distance",652150,"Edinburgh Corr",697,61.3,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-07T00:00:00",3821146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19072,"Archive E-mail Storage",652076,"Edinburgh Corr",697,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-07T00:00:00",3821146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19073,"Postage",659410,"State Police",100,34.85,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19074,"Postage",659410,"State Police",100,29.04,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19075,"Postage",659410,"Edinburgh Corr",697,9.33,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-11-01T00:00:00",3826599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19076,"Long Distance",652150,"Edinburgh Corr",697,58.56,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-07T00:00:00",3802011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19077,"Postage",659410,"State Police",100,30.18,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19078,"Telephone - Remote",652137,"Edinburgh Corr",697,538.88,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2014-10-07T00:00:00",3802011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [19079,"Payroll Salaries & Wages",510101,"State Police",100,-770.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-10-22T00:00:00",3813563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19080,"Payroll Salaries & Wages",510101,"State Police",100,-172.83,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-11-26T00:00:00",3833152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19081,"Long Distance",652150,"State Police",100,110.64,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19082,"Telephone - Centrex",652130,"State Police",100,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19083,"800# Service",652151,"State Police",100,85.66,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19084,"Telephone - Remote",652137,"State Police",100,879.21,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19085,"Long Distance",652150,"State Police",100,90.74,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19086,"Printing Service",659792,"State Police",100,2214.45,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-10-10T00:00:00",3803920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19087,"800# Service",652151,"State Police",100,77.6,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19088,"Postage",659410,"Prosecuting Attorneys Cncl",39,4.87,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19089,"Postage",659410,"Prosecuting Attorneys Cncl",39,41.72,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19090,"Postage",659410,"Prosecuting Attorneys Cncl",39,14.25,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19091,"Postage",659410,"Prosecuting Attorneys Cncl",39,7.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19092,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19093,"Postage",659410,"Prosecuting Attorneys Cncl",39,2.32,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19094,"Postage",659410,"Prosecuting Attorneys Cncl",39,13.36,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19095,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.69,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19096,"Postage",659410,"Prosecuting Attorneys Cncl",39,28.01,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19097,"Telephone - Centrex",652130,"State Police",100,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-10-07T00:00:00",3801830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19098,"Telephone - Remote",652137,"State Police",100,852.2,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2014-12-05T00:00:00",3887563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [19099,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1402.2,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-07T00:00:00",3801787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19100,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-07T00:00:00",3801787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19101,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,34.28,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-07T00:00:00",3801787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19102,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,349.83,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-05T00:00:00",3887523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19103,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-05T00:00:00",3887523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19104,"SpOp-Training",547054,"Prosecuting Attorneys Cncl",39,35,"Supplies, Parts and Materials",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-15T00:00:00",3921318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19105,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1324.3,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-07T00:00:00",3820916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19106,"Com & Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,-44013.68,"Contractual Services",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-21T00:00:00",3830726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19107,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,14.07,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-05T00:00:00",3887523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19108,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1402.2,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-05T00:00:00",3887523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19109,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,22.66,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-07T00:00:00",3820916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19110,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,272.56,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-05T00:00:00",3887523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19111,"Citrix",652370,"Prosecuting Attorneys Cncl",39,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-07T00:00:00",3801787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19112,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,349.83,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-07T00:00:00",3820916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19113,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,349.83,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-07T00:00:00",3801787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19114,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-07T00:00:00",3820916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19115,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,78.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-07T00:00:00",3801787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19116,"Postage",659410,"Prosecuting Attorneys Cncl",39,13.27,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-01T00:00:00",3816552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19117,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-05T00:00:00",3887523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19118,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,78.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-07T00:00:00",3820916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19119,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,336.58,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-07T00:00:00",3801787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19120,"Postage",659410,"Prosecuting Attorneys Cncl",39,10.25,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-01T00:00:00",3826520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19121,"Postage",659410,"Prosecuting Attorneys Cncl",39,12.47,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-01T00:00:00",3810264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19122,"Citrix",652370,"Prosecuting Attorneys Cncl",39,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-07T00:00:00",3820916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19123,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,20.38,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-07T00:00:00",3801787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19124,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,27.36,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-07T00:00:00",3820916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19125,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,78.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-05T00:00:00",3887523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19126,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-07T00:00:00",3820916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19127,"Postage",659410,"Prosecuting Attorneys Cncl",39,6.25,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-01T00:00:00",3923101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19128,"AdmOp-TravelAssistance",599118,"Child Services",502,3516.29,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19129,"Printing Service",659792,"Child Services",502,8601.97,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19130,"Main-BuildMat-Supplies",543073,"Child Services",502,2763.88,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19131,"Office Equipment",555501,"Child Services",502,54.81,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19132,"Instant Messaging",652078,"Child Services",502,54.56,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19133,"AdmOp-Legal Ads",599030,"Child Services",502,15490.52,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19134,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,69.35,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19135,"AdmOp-Samples & Evidence",599058,"Child Services",502,3846.22,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19136,"SpOp -Household",547016,"Child Services",502,33.67,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19137,"Inf Main-Signs Posts",544026,"Child Services",502,37.56,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19138,"Off-Office Supplies",546002,"Child Services",502,22632.49,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19139,"Office furniture",555503,"Child Services",502,5463.91,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19140,"Remote IP Phone",652134,"Child Services",502,39356.76,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19141,"SpOp - Safety -Apparel",547160,"Child Services",502,108.89,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19142,"SpOp - Household Flooring",547124,"Child Services",502,152.59,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19143,"SpOp - Household WallCvr",547128,"Child Services",502,308.24,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19144,"Postage",659410,"Child Services",502,8849.64,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19145,"Real Estate Rentals",590110,"Child Services",502,2200955.39,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19146,"AdmOp-Freight & Express",599042,"Child Services",502,309.02,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19147,"SpOpSp-Safety",547032,"Child Services",502,683.32,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19148,"Citrix",652370,"Child Services",502,3235.36,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19149,"Sec & Sfty - Sec System",534051,"Child Services",502,325.44,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19150,"T1",652050,"Child Services",502,21769.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19151,"Cellular Phone Service",652110,"Child Services",502,156982.81,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19152,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,121179.43,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19153,"Dir Assistance",652140,"Child Services",502,6.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19154,"MedVet-Personel Hygene items",548040,"Child Services",502,197.45,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19155,"Gigaman Circuit",652054,"Child Services",502,21292.3,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19156,"Prof Serv - Mgmt Support",531030,"Child Services",502,22444.4,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19157,"Off Furn - Office Seating",654723,"Child Services",502,14196.08,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19158,"3PInState Travel - Mileage",595860,"Child Services",502,4014.64,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19159,"SpOp - Laundry - Cleansers",547136,"Child Services",502,451.74,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19160,"SpOp-Computer",547052,"Child Services",502,366.23,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19161,"SpOp - Household Kitchen",547126,"Child Services",502,271.78,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19162,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,4.49,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19163,"SpOp - Materials&Parts",547180,"Child Services",502,41897.54,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19164,"Off-Storage Boxes",546021,"Child Services",502,67.21,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19165,"Micrographic Services",654340,"Child Services",502,229.43,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19166,"SpOp-Camera Storage",547115,"Child Services",502,162.03,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19167,"Storage Optn - Boxes",654739,"Child Services",502,1503.77,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19168,"Off-RcylePaperProducts",546006,"Child Services",502,-0.68,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19169,"Pager Process Fee",652160,"Child Services",502,405.35,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19170,"Database Hosting",659266,"Child Services",502,19835.71,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19171,"Telephone - Remote",652137,"Child Services",502,28656.14,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19172,"Non Contracted Long Distance",652155,"Child Services",502,143.88,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19173,"Telephone - Centrex",652130,"Child Services",502,158.68,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19174,"Telecom - Telephone - Network",521004,"Child Services",502,405.99,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19175,"AdmOp - Marketing",599109,"Child Services",502,8136.09,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19176,"SpOp - Laundry - Container",547137,"Child Services",502,93.06,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19177,"AdmOp-Translator Costs",599093,"Child Services",502,29532.51,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19178,"Long Distance",652150,"Child Services",502,3972.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19179,"Eqp Main-Repair parts",545006,"Child Services",502,19.11,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19180,"Off-Specialty Paper",546007,"Child Services",502,1188.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19181,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,108.48,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19182,"AdmOp-Depositions Transcripts",599100,"Child Services",502,537.89,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19183,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,3.25,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19184,"Communication Service Analyst",659105,"Child Services",502,206.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19185,"SpOp-Badges Pins IDs",547036,"Child Services",502,136.48,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19186,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,121.39,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19187,"Archive E-mail Storage",652076,"Child Services",502,750.44,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19188,"AdmOp-Notary Costs",599032,"Child Services",502,89.78,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19189,"Sp Op -Laundry",547018,"Child Services",502,68.32,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19190,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,112968.91,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19191,"Physical Server Hosting",659260,"Child Services",502,969.43,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19192,"AdmOp-Property Tax",592026,"Child Services",502,245.75,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19193,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,16.99,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19194,"Sec & Sfty - Guard Services",534050,"Child Services",502,53944.92,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19195,"Off-Planners",546024,"Child Services",502,120.15,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19196,"Voice or Data Equip Inv",652109,"Child Services",502,209.25,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19197,"Prog Op-Documnt Imaging",539040,"Child Services",502,1488.67,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19198,"SpOp-Instruction",547042,"Child Services",502,6.34,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19199,"Computers & Accessories",555554,"Child Services",502,1773.92,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19200,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,74814.66,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19201,"SpOp - Household Battery",547122,"Child Services",502,674.32,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19202,"AdmOp-Advert-Gen",599112,"Child Services",502,177.15,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19203,"Virtual Server Hosting",659262,"Child Services",502,1206.61,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19204,"Off-Printer Paper",546005,"Child Services",502,29486.14,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19205,"Off-Ink Catrdge & Toner",546020,"Child Services",502,3904.23,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19206,"Prog Op - Background Checks",539140,"Child Services",502,115821.18,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19207,"Off-Mailing Supplies",546023,"Child Services",502,1761.76,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19208,"Ship Trans - Moving",536014,"Child Services",502,6016.39,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19209,"Fac Main - Elec - Wiring",543060,"Child Services",502,13270.14,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19210,"Disaster Recovery",659052,"Child Services",502,2171.92,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19211,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,11318.94,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19212,"Video Bridging",652392,"Child Services",502,1027.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19213,"SpOp - Laundry - Cleansers",547136,"Child Services",502,69.44,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19214,"Anthem Trad High Deductible",518105,"Child Services",502,42.48,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19215,"Payroll Life Insurance",518606,"Child Services",502,-4.8,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19216,"Off-Office Supplies",546002,"Child Services",502,78.46,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19217,"Mot Veh Ex - Gasoline",541002,"Child Services",502,511.84,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19218,"Payroll PERF State Share",517005,"Child Services",502,721725.85,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19219,"SpOp - Household Battery",547122,"Child Services",502,8.22,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19220,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-12-17T00:00:00",3923396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19221,"Workers Comp Medical Claims",519230,"Child Services",502,1005.74,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-12-18T00:00:00",3924275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19222,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-11-03T00:00:00",3817803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19223,"InState Travel - Per Diem&Meal",595120,"Child Services",502,28472.57,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19224,"Payroll Employee Assistance",518901,"Child Services",502,1568.35,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19225,"OutoSt Travel - Airfare",595540,"Child Services",502,7221.84,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19226,"InState Travel - Mileage",595110,"Child Services",502,458965.67,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19227,"AdmOp-Registration",599020,"Child Services",502,-581.64,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19228,"Prog Op - Background Checks",539140,"Child Services",502,29.28,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19229,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-11-14T00:00:00",3826444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19230,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-12-18T00:00:00",3924275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19231,"AdmOp-Legal Ads",599030,"Child Services",502,32.4,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19232,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-29T00:00:00",3814695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19233,"HSA Health Savings Acct 2",519725,"Child Services",502,130.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19234,"Payroll Life Insurance",518606,"Child Services",502,8320.66,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19235,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,38.62,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19236,"Exempt - Worker's Compensation",519210,"Child Services",502,642.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-30T00:00:00",3815590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19237,"Payroll Salaries & Wages",510101,"Child Services",502,18110.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19238,"Workers Comp Medical Claims",519230,"Child Services",502,620.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-12-17T00:00:00",3923419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19239,"AdmOp-Registration",599020,"Child Services",502,1004.92,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19240,"InState Travel - GroundTranspt",595150,"Child Services",502,1006.19,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19241,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,52186.86,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19242,"Workers Comp Medical Claims",519230,"Child Services",502,279.62,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-21T00:00:00",3809305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19243,"Workers Comp Medical Claims",519230,"Child Services",502,345.64,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-29T00:00:00",3814743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19244,"Payroll Def Comp - StateMatch",519503,"Child Services",502,52806.67,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19245,"OutoSt Travel - Lodging",595530,"Child Services",502,1167.17,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19246,"InState Travel - Lodging",595130,"Child Services",502,5651.39,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19247,"Payroll Social Security",516003,"Child Services",502,1464.33,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19248,"Payroll Anthem Trad HDHP",518107,"Child Services",502,153470.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19249,"Exempt - Worker's Compensation",519210,"Child Services",502,823.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-11-21T00:00:00",3830753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19250,"HSA Health Savings Acct 2",519725,"Child Services",502,6779.25,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19251,"InState Travel - Mileage",595110,"Child Services",502,82959.49,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19252,"OutoSt Travel - Airfare",595540,"Child Services",502,449.8,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19253,"Payroll Life Insurance",518606,"Child Services",502,-0.41,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19254,"Payroll Disability",519006,"Child Services",502,350.25,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19255,"AdmOp-Registration",599020,"Child Services",502,11.57,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19256,"Payroll Anthem Trad HDHP",518107,"Child Services",502,1873.29,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19257,"Off-Printer Paper",546005,"Child Services",502,140.28,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19258,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,193.88,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19259,"OutoSt Travel - Mileage",595510,"Child Services",502,48.26,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19260,"Mot Veh Ex - Gasoline",541002,"Child Services",502,72.53,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19261,"Vision Care",518800,"Child Services",502,14.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19262,"InState Travel - Parking&Tolls",595170,"Child Services",502,216.68,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19263,"Off-Specialty Paper",546007,"Child Services",502,22.05,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19264,"Payroll PERF State Share",517005,"Child Services",502,2283.4,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19265,"OutoSt Travel - Mileage",595510,"Child Services",502,153.62,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19266,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,340.07,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19267,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,38.26,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19268,"Exempt Unemployment Insurance",519110,"Child Services",502,8074.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-12-16T00:00:00",3922222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19269,"Payroll Disability",519006,"Child Services",502,103545.34,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19270,"InState Travel - Per Diem&Meal",595120,"Child Services",502,2740.15,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19271,"Workers Comp Medical Claims",519230,"Child Services",502,1238.88,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-12-24T00:00:00",3927642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19272,"Prog Op-Shredding Service",539027,"Child Services",502,652.23,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19273,"Payroll Delta Dental Trad",518798,"Child Services",502,88735.19,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19274,"Payroll Salaries & Wages",510101,"Child Services",502,6468047.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19275,"InState Travel - GroundTranspt",595150,"Child Services",502,278.9,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19276,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,30.61,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19277,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-23.38,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19278,"Workers Comp Medical Claims",519230,"Child Services",502,1314.35,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-11-20T00:00:00",3830003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19279,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,193745.03,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19280,"Real Estate Rentals",590110,"Child Services",502,4901.45,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19281,"InState Travel - Lodging",595130,"Child Services",502,2002.86,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19282,"Workers Comp Medical Claims",519230,"Child Services",502,-1558.12,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-12-16T00:00:00",3922222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19283,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,813.1,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19284,"Workers Comp Medical Claims",519230,"Child Services",502,4847.57,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-11-14T00:00:00",3826444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19285,"OutoSt Travel - Lodging",595530,"Child Services",502,262.33,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19286,"OutoSt Travel - Lodging",595530,"Child Services",502,213.58,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19287,"Workers Comp Medical Claims",519230,"Child Services",502,4378.42,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-22T00:00:00",3810416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19288,"Telecom - Telephone",521001,"Child Services",502,296.24,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19289,"Payroll Employee Assistance",518901,"Child Services",502,3.51,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19290,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,260.28,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19291,"Const -BuildRepair-General",538920,"Child Services",502,57.86,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19292,"Payroll Salaries & Wages",510101,"Child Services",502,-503.88,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19293,"InState Travel - Lodging",595130,"Child Services",502,68587.85,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19294,"OutoSt Travel - Airfare",595540,"Child Services",502,359.2,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19295,"AdmOp-Freight & Express",599042,"Child Services",502,234.15,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19296,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,611.59,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19297,"NonRealEstRnt-POBox",591020,"Child Services",502,86.41,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19298,"InState Travel - Per Diem&Meal",595120,"Child Services",502,1268.76,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19299,"InState Travel - Parking&Tolls",595170,"Child Services",502,1158.76,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19300,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,214.78,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19301,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,769.97,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19302,"Prog Op - Vital Records",539046,"Child Services",502,3074.88,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19303,"Payroll Delta Dental Trad",518798,"Child Services",502,100.62,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19304,"Prog Op - Vital Records",539046,"Child Services",502,360.03,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19305,"Workers Comp Medical Claims",519230,"Child Services",502,1210.88,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-11-03T00:00:00",3817803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19306,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,2.72,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-07T00:00:00",3801787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19307,"SpOp-Photo Paint Related Art",547064,"Child Services",502,3.93,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19308,"AdmOp-Advert-Gen",599112,"Child Services",502,153.82,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19309,"Main - Office Equipment",533033,"Child Services",502,416.03,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19310,"Vision Care",518800,"Child Services",502,6513.17,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19311,"Agency Bill Back",659101,"Child Services",502,8536.35,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19312,"AdmOp-Postage Mail Express",599038,"Child Services",502,88.39,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19313,"Shared SAN Storage",659270,"Child Services",502,13719.54,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19314,"Fac Main - Elec - General",543056,"Child Services",502,201.15,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19315,"Payroll Social Security",516003,"Child Services",502,465483.82,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19316,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,63.76,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19317,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,148.9,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19318,"Citrix",652370,"Prosecuting Attorneys Cncl",39,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-05T00:00:00",3887523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19319,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,17.06,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-05T00:00:00",3887523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19320,"NonRealEstRnt-Office Copier",591030,"Child Services",502,253.26,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19321,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,336.58,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-11-07T00:00:00",3820916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19322,"Telecom -TelephoneLocalService",521002,"Child Services",502,12993.68,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19323,"Telecom - Telephone",521001,"Child Services",502,299.18,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19324,"SpOp-Software licenses",547053,"Child Services",502,39220.14,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19325,"Seat Charge",652072,"Child Services",502,31996.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19326,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,182.55,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19327,"AdmOp-Late Payment Interest",592022,"Child Services",502,76.47,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-28T00:00:00",3813636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19328,"Telecom -TelephoneLocalService",521002,"Child Services",502,1389.14,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19329,"InState Travel - GroundTranspt",595150,"Child Services",502,657.21,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19330,"InState Travel - Mileage",595110,"Child Services",502,48799.92,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19331,"Prog Op-Shredding Service",539027,"Child Services",502,5901.55,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19332,"Workers Comp Admin Fee",519240,"Child Services",502,150,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-11-03T00:00:00",3817989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19333,"SpOp-Recreation",547038,"Child Services",502,34.97,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19334,"Workers Comp Medical Claims",519230,"Child Services",502,1295.12,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-29T00:00:00",3814695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19335,"AdmOp-Samples & Evidence",599058,"Child Services",502,13.94,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19336,"Anthem Trad High Deductible",518105,"Child Services",502,1301587.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19337,"AdmOp-Samples & Evidence",599058,"Child Services",502,6723.23,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19338,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,128063.26,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19339,"Office furniture",555503,"Child Services",502,1015.32,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19340,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,70.98,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19341,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Child Services",502,56.11,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19342,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-10-07T00:00:00",3801787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19343,"InState Travel - Parking&Tolls",595170,"Child Services",502,753.65,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-10T00:00:00",3803640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19344,"Shredding Services",659370,"Child Services",502,58.56,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19345,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,741.53,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-08T00:00:00",3802109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19346,"SpOp-Housekeeping",547020,"Child Services",502,373.56,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19347,"800# Service",652151,"Child Services",502,0.13,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19348,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,35702.72,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-02T00:00:00",3798481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19349,"ClmJudg -Court Costs",593018,"Child Services",502,4522.09,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19350,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,10.67,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2014-12-05T00:00:00",3887523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [19351,"Exempt - Worker's Compensation",519210,"Child Services",502,2217.73,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-12-24T00:00:00",3927642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19352,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,131.45,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2014-10-14T00:00:00",3804690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19353,"Postage",659410,"Environmental Adjudication",496,36.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19354,"Postage",659410,"Environmental Adjudication",496,29.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19355,"Postage",659410,"Environmental Adjudication",496,27.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19356,"Postage",659410,"Environmental Adjudication",496,42.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19357,"Postage",659410,"Environmental Adjudication",496,170.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19358,"Postage",659410,"Environmental Adjudication",496,28.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19359,"Postage",659410,"Environmental Adjudication",496,61.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19360,"Postage",659410,"Environmental Adjudication",496,103.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19361,"Postage",659410,"Environmental Adjudication",496,20.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19362,"Postage",659410,"Environmental Adjudication",496,34.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19363,"Postage",659410,"Environmental Adjudication",496,16.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19364,"Postage",659410,"Environmental Adjudication",496,32.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19365,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-07T00:00:00",3801933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19366,"Postage",659410,"Environmental Adjudication",496,0.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-01T00:00:00",3826564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19367,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-07T00:00:00",3821068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19368,"Citrix",652370,"Environmental Adjudication",496,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-07T00:00:00",3821068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19369,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-07T00:00:00",3801933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19370,"Long Distance",652150,"Environmental Adjudication",496,0.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-05T00:00:00",3887658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19371,"Financial Application Services",659294,"Environmental Adjudication",496,11.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-07T00:00:00",3821068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19372,"HR Service Fees",659900,"Environmental Adjudication",496,120.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-03T00:00:00",3818239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19373,"Financial Application Services",659294,"Environmental Adjudication",496,11.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-07T00:00:00",3801933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19374,"Cellular Phone Service",652110,"Environmental Adjudication",496,101.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-07T00:00:00",3821068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19375,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-05T00:00:00",3887658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19376,"Postage",659410,"Environmental Adjudication",496,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-01T00:00:00",3810313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19377,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-07T00:00:00",3801933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19378,"Seat Charge",652072,"Environmental Adjudication",496,389.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-07T00:00:00",3821068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19379,"Long Distance",652150,"Environmental Adjudication",496,5.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-07T00:00:00",3801933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19380,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-05T00:00:00",3887658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19381,"HR Application Services",659295,"Environmental Adjudication",496,31.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-07T00:00:00",3801933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19382,"HR Service Fees",659900,"Environmental Adjudication",496,120.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-01T00:00:00",3834374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19383,"Instant Messaging",652078,"Environmental Adjudication",496,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-07T00:00:00",3801933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19384,"Seat Charge",652072,"Environmental Adjudication",496,389.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-07T00:00:00",3801933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19385,"Seat Charge",652072,"Environmental Adjudication",496,389.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-05T00:00:00",3887658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19386,"Cellular Phone Service",652110,"Environmental Adjudication",496,37.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-05T00:00:00",3887658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19387,"HR Service Fees",659900,"Environmental Adjudication",496,120.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-01T00:00:00",3797490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19388,"Cellular Phone Service",652110,"Environmental Adjudication",496,101.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-07T00:00:00",3801933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19389,"Postage",659410,"Environmental Adjudication",496,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-01T00:00:00",3923144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19390,"Citrix",652370,"Environmental Adjudication",496,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-05T00:00:00",3887658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19391,"Archive E-mail Storage",652076,"Environmental Adjudication",496,-0.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-07T00:00:00",3821068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19392,"HR Application Services",659295,"Environmental Adjudication",496,31.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-07T00:00:00",3821068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19393,"HR Application Services",659295,"Environmental Adjudication",496,31.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-05T00:00:00",3887658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19394,"Long Distance",652150,"Environmental Adjudication",496,0.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-07T00:00:00",3821068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19395,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-11-07T00:00:00",3821068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19396,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-05T00:00:00",3887658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19397,"Financial Application Services",659294,"Environmental Adjudication",496,11.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-12-05T00:00:00",3887658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19398,"Citrix",652370,"Environmental Adjudication",496,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2014-10-07T00:00:00",3801933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [19399,"HR Service Fees",659900,"Veterans Affairs",160,144.9,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-29T00:00:00",3814683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19400,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-12-02T00:00:00",3835597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19401,"Telephone - Centrex",652130,"Veterans Affairs",160,162.24,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-01T00:00:00",3795300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19402,"Telephone - Centrex",652130,"Veterans Affairs",160,162.24,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-01T00:00:00",3795295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19403,"Cellular Phone Service",652110,"Veterans Affairs",160,303.07,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-01T00:00:00",3795295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19404,"HR Service Fees",659900,"Veterans Affairs",160,144.9,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-29T00:00:00",3814688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19405,"Cellular Phone Service",652110,"Veterans Affairs",160,336.28,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-01T00:00:00",3795300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19406,"Cellular Phone Service",652110,"Veterans Affairs",160,333.09,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-01T00:00:00",3795349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19407,"Seat Charge",652072,"Veterans Affairs",160,519.33,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-01T00:00:00",3795295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19408,"Seat Charge",652072,"Veterans Affairs",160,519.34,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-01T00:00:00",3795300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19409,"Telephone - Centrex",652130,"Veterans Affairs",160,157.17,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-01T00:00:00",3795349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19410,"HR Service Fees",659900,"Veterans Affairs",160,144.9,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-29T00:00:00",3814689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19411,"Telephone - Centrex",652130,"Veterans Affairs",160,157.17,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-01T00:00:00",3795346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19412,"Centralized accounting service",659208,"Veterans Affairs",160,508.67,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-11-10T00:00:00",3823040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19413,"Seat Charge",652072,"Veterans Affairs",160,493.36,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-01T00:00:00",3795346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19414,"Seat Charge",652072,"Veterans Affairs",160,529.33,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-01T00:00:00",3795349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19415,"Cellular Phone Service",652110,"Veterans Affairs",160,329.63,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2014-10-01T00:00:00",3795346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19416,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19417,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3855765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19418,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3855765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19419,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19420,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3855765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19421,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-07T00:00:00",3800781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19422,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-30T00:00:00",3929560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19423,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-09T00:00:00",3918007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19424,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-23T00:00:00",3926834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19425,"Long Distance",652150,"Homeland Security",385,0.35,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-27T00:00:00",3812719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19426,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19427,"Payroll Social Security",516003,"Homeland Security",385,-108.98,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19428,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-07T00:00:00",3820884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19429,"Seat Charges Non-Network",652074,"Homeland Security",385,100,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-14T00:00:00",3804754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19430,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19431,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-23T00:00:00",3926834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19432,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-23T00:00:00",3926834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19433,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3861040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19434,"Seat Charge NonNetworkPlus",652077,"Homeland Security",385,30,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-27T00:00:00",3812719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19435,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-07T00:00:00",3820884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19436,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19437,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3855765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19438,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-09T00:00:00",3918007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19439,"Anthem Trad High Deductible",518105,"Homeland Security",385,173.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3855765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19440,"Telephone - Centrex",652130,"Homeland Security",385,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-14T00:00:00",3804754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19441,"Anthem Trad High Deductible",518105,"Homeland Security",385,173.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-07T00:00:00",3800781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19442,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19443,"Anthem Trad High Deductible",518105,"Homeland Security",385,173.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3861040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19444,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19445,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19446,"Telephone - Centrex",652130,"Homeland Security",385,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-17T00:00:00",3827520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19447,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19448,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-23T00:00:00",3926834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19449,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19450,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-09T00:00:00",3918007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19451,"Cellular Phone Service",652110,"Homeland Security",385,296.56,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-14T00:00:00",3804754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19452,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3855765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19453,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-30T00:00:00",3929560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19454,"Payroll Social Security",516003,"Homeland Security",385,109,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-30T00:00:00",3929560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19455,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-09T00:00:00",3918007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19456,"Anthem Trad High Deductible",518105,"Homeland Security",385,173.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-23T00:00:00",3926834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19457,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3861040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19458,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19459,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3861040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19460,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-07T00:00:00",3800781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19461,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-07T00:00:00",3820884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19462,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-30T00:00:00",3929560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19463,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-09T00:00:00",3918007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19464,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3861040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19465,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3855765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19466,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19467,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-30T00:00:00",3929560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19468,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-07T00:00:00",3820884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19469,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19470,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-09T00:00:00",3918007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19471,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3861040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19472,"Payroll Social Security",516003,"Homeland Security",385,108.98,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3861040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19473,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3861040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19474,"Instant Messaging",652078,"Homeland Security",385,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-27T00:00:00",3812719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19475,"Payroll Social Security",516003,"Homeland Security",385,108.98,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-07T00:00:00",3820884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19476,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-23T00:00:00",3926834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19477,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19478,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-07T00:00:00",3820884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19479,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3855765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19480,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3861040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19481,"Seat Charge",652072,"Homeland Security",385,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-27T00:00:00",3812719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19482,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19483,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-07T00:00:00",3800781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19484,"Anthem Trad High Deductible",518105,"Homeland Security",385,-173.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19485,"Anthem Trad High Deductible",518105,"Homeland Security",385,-173.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19486,"Instant Messaging",652078,"Homeland Security",385,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-14T00:00:00",3804754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19487,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19488,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-30T00:00:00",3929560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19489,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,43.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-07T00:00:00",3800781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19490,"Cellular Phone Service",652110,"Homeland Security",385,296.44,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-17T00:00:00",3827520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19491,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19492,"Payroll PERF State Share",517005,"Homeland Security",385,-162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19493,"Payroll Social Security",516003,"Homeland Security",385,108.99,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3855765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19494,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-09T00:00:00",3918007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19495,"Payroll Disability",519006,"Homeland Security",385,-25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19496,"Payroll Social Security",516003,"Homeland Security",385,108.99,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-07T00:00:00",3800781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19497,"Seat Charges Non-Network",652074,"Homeland Security",385,70,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-27T00:00:00",3812719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19498,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19499,"Payroll Social Security",516003,"Homeland Security",385,108.99,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19500,"Archive E-mail Storage",652076,"Homeland Security",385,0.03,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-17T00:00:00",3827520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19501,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-30T00:00:00",3929560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19502,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19503,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-23T00:00:00",3926834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19504,"Anthem Trad High Deductible",518105,"Homeland Security",385,173.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19505,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3861040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19506,"Cellular Phone Service",652110,"Homeland Security",385,296.44,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-27T00:00:00",3812719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19507,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19508,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19509,"Seat Charge",652072,"Homeland Security",385,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-14T00:00:00",3804754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19510,"Anthem Trad High Deductible",518105,"Homeland Security",385,173.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19511,"Payroll Social Security",516003,"Homeland Security",385,108.99,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-23T00:00:00",3926834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19512,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-07T00:00:00",3800781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19513,"Payroll Social Security",516003,"Homeland Security",385,108.99,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19514,"Seat Charge",652072,"Homeland Security",385,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-17T00:00:00",3827520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19515,"Archive E-mail Storage",652076,"Homeland Security",385,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-14T00:00:00",3804754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19516,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19517,"Anthem Trad High Deductible",518105,"Homeland Security",385,173.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-09T00:00:00",3918007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19518,"Payroll Disability",519006,"Homeland Security",385,-25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19519,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-23T00:00:00",3926834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19520,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-30T00:00:00",3929560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19521,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-07T00:00:00",3800781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19522,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-07T00:00:00",3800781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19523,"Payroll PERF State Share",517005,"Homeland Security",385,-162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19524,"Payroll Social Security",516003,"Homeland Security",385,109,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-09T00:00:00",3918007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19525,"Payroll Disability",519006,"Homeland Security",385,25.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19526,"Seat Charges Non-Network",652074,"Homeland Security",385,100,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-17T00:00:00",3827520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19527,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-23T00:00:00",3926834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19528,"Anthem Trad High Deductible",518105,"Homeland Security",385,173.28,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-07T00:00:00",3820884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19529,"Payroll Delta Dental Trad",518798,"Homeland Security",385,-10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19530,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19531,"Telephone - Centrex",652130,"Homeland Security",385,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-27T00:00:00",3812719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19532,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-07T00:00:00",3800781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19533,"Anthem Trad High Deductible",518105,"Homeland Security",385,173.5,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-30T00:00:00",3929560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19534,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-07T00:00:00",3820884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19535,"Payroll Salaries & Wages",510101,"Homeland Security",385,1453,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19536,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-04T00:00:00",3855765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19537,"Instant Messaging",652078,"Homeland Security",385,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-17T00:00:00",3827520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19538,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-31T00:00:00",3816656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19539,"Payroll Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-07T00:00:00",3820884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19540,"Payroll Social Security",516003,"Homeland Security",385,-108.99,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19541,"Long Distance",652150,"Homeland Security",385,0.5,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-10-14T00:00:00",3804754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19542,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-07T00:00:00",3820884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19543,"Payroll Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-30T00:00:00",3929560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19544,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-21.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-02T00:00:00",3836678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19545,"Payroll PERF State Share",517005,"Homeland Security",385,162.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-12-09T00:00:00",3918007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19546,"Long Distance",652150,"Homeland Security",385,0.1,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2014-11-17T00:00:00",3827520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [19547,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,213.11,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-08T00:00:00",3802680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19548,"Parts charges",654335,"School for the Blind and VI",550,16.54,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19549,"Labor Charges",659345,"School for the Blind and VI",550,97.5,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19550,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,320.8,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19551,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,213.11,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-05T00:00:00",3823025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19552,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19553,"Parts charges",654335,"School for the Blind and VI",550,92.37,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19554,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,309.35,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-22T00:00:00",3813569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19555,"Labor Charges",659345,"School for the Blind and VI",550,3829.88,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19556,"Labor Charges",659345,"School for the Blind and VI",550,334.59,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19557,"Parts charges",654335,"School for the Blind and VI",550,17.83,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19558,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19559,"Commercial Charges",659340,"School for the Blind and VI",550,153.48,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19560,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19561,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1269.53,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-16T00:00:00",3806457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19562,"HR Application Services",659295,"School for the Blind and VI",550,1323.77,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-07T00:00:00",3821093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19563,"Postage",659410,"School for the Blind and VI",550,29.96,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-01T00:00:00",3810322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19564,"Site to Site VPN",652331,"School for the Blind and VI",550,75.78,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-05T00:00:00",3887677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19565,"Financial Application Services",659294,"School for the Blind and VI",550,285.28,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-05T00:00:00",3887677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19566,"Inmate wages",515002,"School for the Blind and VI",550,121.6,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-03T00:00:00",3799133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19567,"800# Service",652151,"School for the Blind and VI",550,4.16,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-07T00:00:00",3821093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19568,"Financial Application Services",659294,"School for the Blind and VI",550,285.28,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-07T00:00:00",3801954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19569,"Site to Site VPN",652331,"School for the Blind and VI",550,75.78,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-07T00:00:00",3821093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19570,"800# Service",652151,"School for the Blind and VI",550,3.1,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-05T00:00:00",3887677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19571,"HR Application Services",659295,"School for the Blind and VI",550,1323.77,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-05T00:00:00",3887677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19572,"HR Application Services",659295,"School for the Blind and VI",550,1323.77,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-07T00:00:00",3801954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19573,"Inmate wages",515002,"School for the Blind and VI",550,83.2,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-03T00:00:00",3853113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19574,"800# Service",652151,"School for the Blind and VI",550,6.8,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-07T00:00:00",3801954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19575,"Financial Application Services",659294,"School for the Blind and VI",550,285.28,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-07T00:00:00",3821093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19576,"Citrix",652370,"School for the Blind and VI",550,19.95,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-05T00:00:00",3887677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19577,"Inmate wages",515002,"School for the Blind and VI",550,86.4,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-06T00:00:00",3820040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19578,"Postage",659410,"School for the Blind and VI",550,19.19,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-01T00:00:00",3923153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19579,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,318.75,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-11T00:00:00",3919520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19580,"Citrix",652370,"School for the Blind and VI",550,19.95,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-07T00:00:00",3801954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19581,"Citrix",652370,"School for the Blind and VI",550,19.95,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-07T00:00:00",3821093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19582,"Long Distance",652150,"Supreme Court Admin",22,0.19,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2014-10-07T00:00:00",3801768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19583,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.42,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2014-10-07T00:00:00",3801768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19584,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.42,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2014-11-07T00:00:00",3820897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19585,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,375,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-08T00:00:00",3801745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19586,"Long Distance",652150,"Supreme Court Admin",22,0.11,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2014-11-07T00:00:00",3820897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19587,"Postage",659410,"School for the Blind and VI",550,32.98,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-01T00:00:00",3826573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19588,"Parts charges",654335,"Public Defender",605,19.74,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19589,"Labor Charges",659345,"Public Defender",605,62.5,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19590,"Lease Rate",659350,"Public Defender",605,57,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19591,"Lease Rate",659350,"Public Defender",605,57,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19592,"State in-house product charges",654320,"Public Defender",605,298.28,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19593,"State in-house product charges",654320,"Public Defender",605,246.7,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19594,"Commercial Charges",659340,"Public Defender",605,82.5,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19595,"State in-house product charges",654320,"Public Defender",605,261.28,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19596,"HR Service Fees",659900,"School for the Blind and VI",550,4298.7,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-01T00:00:00",3834430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19597,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-62.32,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-18T00:00:00",3924285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19598,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-1875.23,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-01T00:00:00",3796086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19599,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-2370,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-09T00:00:00",3802654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19600,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-4939.33,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-01T00:00:00",3796109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19601,"HR Service Fees",659900,"School for the Blind and VI",550,4298.7,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-03T00:00:00",3818284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19602,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-285,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-12T00:00:00",3824705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19603,"HR Service Fees",659900,"School for the Blind and VI",550,4785.2,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-01T00:00:00",3797522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19604,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-10575.62,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-11-24T00:00:00",3831636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19605,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,-85.44,"Administrative and Operating Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-10-03T00:00:00",3799194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19606,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-2010,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-18T00:00:00",3924283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19607,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-23228.13,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2014-12-03T00:00:00",3841125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [19608,"Parts charges",654335,"Public Defender",605,27.12,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19609,"Lease Rate",659350,"Public Defender",605,57,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19610,"Labor Charges",659345,"Public Defender",605,48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19611,"Dir Assistance",652140,"Public Defender",605,2.09,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-05T00:00:00",3887683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19612,"Postage",659410,"Public Defender",605,100.29,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19613,"Non Contracted Long Distance",652155,"Public Defender",605,31.24,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-07T00:00:00",3821099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19614,"Service Tech Time & Mat",659299,"Public Defender",605,65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-07T00:00:00",3821099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19615,"Non Contracted Long Distance",652155,"Public Defender",605,23.28,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-07T00:00:00",3801960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19616,"Long Distance",652150,"Public Defender",605,37.29,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-07T00:00:00",3821099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19617,"Telephone - Centrex",652130,"Public Defender",605,1247.22,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-07T00:00:00",3821099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19618,"HR Application Services",659295,"Public Defender",605,410.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-07T00:00:00",3821099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19619,"Postage",659410,"Public Defender",605,173.73,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19620,"Telephone - Centrex",652130,"Public Defender",605,1247.22,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-05T00:00:00",3887683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19621,"Postage",659410,"Public Defender",605,156.23,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19622,"Financial Application Services",659294,"Public Defender",605,63.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-05T00:00:00",3887683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19623,"Citrix",652370,"Public Defender",605,6.65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-05T00:00:00",3887683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19624,"Long Distance",652150,"Public Defender",605,44.07,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-07T00:00:00",3801960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19625,"Postage",659410,"Public Defender",605,144.73,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19626,"Postage",659410,"Public Defender",605,164.19,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19627,"Non Contracted Long Distance",652155,"Public Defender",605,23.52,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-05T00:00:00",3887683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19628,"Long Distance",652150,"Public Defender",605,42.03,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-05T00:00:00",3887683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19629,"Citrix",652370,"Public Defender",605,6.65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-07T00:00:00",3801960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19630,"Telephone - Centrex",652130,"Public Defender",605,1247.22,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-07T00:00:00",3801960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19631,"Postage",659410,"Public Defender",605,154.89,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19632,"Postage",659410,"Public Defender",605,163.04,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19633,"Postage",659410,"Public Defender",605,135.25,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19634,"Financial Application Services",659294,"Public Defender",605,63.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-07T00:00:00",3801960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19635,"Voice or Data Equip Inv",652109,"Public Defender",605,43.35,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-07T00:00:00",3821099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19636,"Postage",659410,"Public Defender",605,235.75,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19637,"Postage",659410,"Public Defender",605,240.05,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19638,"Postage",659410,"Public Defender",605,138.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19639,"Service Tech Time & Mat",659299,"Public Defender",605,65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-07T00:00:00",3801960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19640,"800# Service",652151,"Public Defender",605,16.69,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-07T00:00:00",3821099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19641,"Financial Application Services",659294,"Public Defender",605,63.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-07T00:00:00",3821099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19642,"HR Application Services",659295,"Public Defender",605,410.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-07T00:00:00",3801960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19643,"800# Service",652151,"Public Defender",605,25.29,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-05T00:00:00",3887683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19644,"Citrix",652370,"Public Defender",605,6.65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-07T00:00:00",3821099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19645,"Storage Optn - Boxes",654739,"Public Defender",605,420,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19646,"Postage",659410,"Public Defender",605,148.98,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19647,"HR Application Services",659295,"Public Defender",605,410.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-05T00:00:00",3887683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19648,"Postage",659410,"Public Defender",605,0.44,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-01T00:00:00",3826576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19649,"Com & Train - TRAINING General",535014,"Public Defender",605,540,"Contractual Services",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-31T00:00:00",3816535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19650,"Com & Train - TRAINING General",535014,"Public Defender",605,3545,"Contractual Services",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-12-08T00:00:00",3888761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19651,"NonRealEstRnt-OffEquipment",591010,"Public Defender",605,243,"Administrative and Operating Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-24T00:00:00",3831592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19652,"Com & Train - TRAINING General",535014,"Public Defender",605,270,"Contractual Services",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-11-14T00:00:00",3826496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19653,"AdmOp-Printing",599027,"Public Defender",605,350,"Administrative and Operating Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-31T00:00:00",3816535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19654,"Postage",659410,"Public Defender",605,6.87,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-03T00:00:00",3799132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19655,"800# Service",652151,"Public Defender",605,23.24,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2014-10-07T00:00:00",3801960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [19656,"Parts charges",654335,"Treasurer of State",48,11.96,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19657,"State in-house product charges",654320,"Treasurer of State",48,31.83,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19658,"Lease Rate",659350,"Treasurer of State",48,27.6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19659,"Lease Rate",659350,"Treasurer of State",48,36,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19660,"Lease Rate",659350,"Treasurer of State",48,36,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19661,"Labor Charges",659345,"Treasurer of State",48,32.5,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19662,"Postage",659410,"Treasurer of State",48,19.86,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19663,"Postage",659410,"Treasurer of State",48,16.14,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19664,"Postage",659410,"Treasurer of State",48,799.48,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19665,"Postage",659410,"Treasurer of State",48,3.07,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19666,"Postage",659410,"Treasurer of State",48,254.7,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19667,"Postage",659410,"Treasurer of State",48,6.92,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19668,"Postage",659410,"Treasurer of State",48,34.73,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19669,"Postage",659410,"Treasurer of State",48,115.22,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19670,"Postage",659410,"Treasurer of State",48,28.82,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19671,"Postage",659410,"Treasurer of State",48,21.94,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19672,"Network Services",652156,"Treasurer of State",48,358.89,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-05T00:00:00",3887534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19673,"Telephone - Centrex",652130,"Treasurer of State",48,258.57,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-05T00:00:00",3887534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19674,"Telephone - Centrex",652130,"Treasurer of State",48,258.57,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-07T00:00:00",3820926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19675,"HR Application Services",659295,"Treasurer of State",48,105.6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-07T00:00:00",3801798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19676,"Archive E-mail Storage",652076,"Treasurer of State",48,4.59,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-07T00:00:00",3801798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19677,"Postage",659410,"Treasurer of State",48,0.44,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-01T00:00:00",3923105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19678,"Long Distance",652150,"Treasurer of State",48,12.05,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-05T00:00:00",3887534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19679,"Telephone - Centrex",652130,"Treasurer of State",48,258.57,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-07T00:00:00",3801798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19680,"Archive E-mail Storage",652076,"Treasurer of State",48,7.58,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-07T00:00:00",3820926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19681,"Financial Application Services",659294,"Treasurer of State",48,227.24,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-07T00:00:00",3801798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19682,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-07T00:00:00",3801798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19683,"Non Contracted Long Distance",652155,"Treasurer of State",48,6.93,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-05T00:00:00",3887534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19684,"Long Distance",652150,"Treasurer of State",48,10.17,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-07T00:00:00",3820926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19685,"Network Services",652156,"Treasurer of State",48,358.89,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-07T00:00:00",3801798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19686,"HR Application Services",659295,"Treasurer of State",48,105.6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-05T00:00:00",3887534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19687,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-07T00:00:00",3820926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19688,"Financial Application Services",659294,"Treasurer of State",48,227.24,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-07T00:00:00",3820926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19689,"SpOp-Training",547054,"Treasurer of State",48,35,"Supplies, Parts and Materials",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-18T00:00:00",3924161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19690,"Financial Application Services",659294,"Treasurer of State",48,227.24,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-05T00:00:00",3887534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19691,"Non Contracted Long Distance",652155,"Treasurer of State",48,20.25,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-07T00:00:00",3801798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19692,"HR Application Services",659295,"Treasurer of State",48,105.6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-07T00:00:00",3820926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19693,"Stormwater Fee",520109,"Correction",615,1045.82,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-10-17T00:00:00",3807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19694,"Stormwater Fee",520109,"Correction",615,1053.39,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-12-09T00:00:00",3917951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19695,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,10.31,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-10-09T00:00:00",3802566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19696,"Stormwater Fee",520109,"Correction",615,1057.21,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-11-17T00:00:00",3827449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19697,"Water & Sewage - Water",520104,"Correction",615,9250.58,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-11-17T00:00:00",3827449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19698,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,8.45,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-10-09T00:00:00",3802566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19699,"Water & Sewage - Water",520104,"Correction",615,9217.22,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-12-09T00:00:00",3917951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19700,"Water & Sewage - Sewer",520106,"Correction",615,16064.3,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-12-09T00:00:00",3917951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19701,"Water & Sewage - Water",520104,"Correction",615,9150.83,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-10-17T00:00:00",3807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19702,"Water & Sewage - Sewer",520106,"Correction",615,15948.61,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-10-17T00:00:00",3807141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19703,"SpOp-Uniforms&Related",547022,"Correction",615,229.37,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19704,"Postage",659410,"Treasurer of State",48,8.15,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19705,"Archive E-mail Storage",652076,"Treasurer of State",48,4.67,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-05T00:00:00",3887534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19706,"Water & Sewage - Sewer",520106,"Correction",615,16122.46,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-11-17T00:00:00",3827449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19707,"Long Distance",652150,"Treasurer of State",48,13.35,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-10-07T00:00:00",3801798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19708,"Network Services",652156,"Treasurer of State",48,358.89,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-07T00:00:00",3820926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19709,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-12-05T00:00:00",3887534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19710,"Non Contracted Long Distance",652155,"Treasurer of State",48,26.33,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-07T00:00:00",3820926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19711,"Postage",659410,"Treasurer of State",48,884.55,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [19712,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,31.12,"Supplies, Parts and Materials",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19713,"Video Bridging",652392,"Camp Summit Corr",661,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-10-07T00:00:00",3801994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19714,"Long Distance",652150,"Camp Summit Corr",661,1.51,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-12-05T00:00:00",3887715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19715,"Remote IP Phone",652134,"Camp Summit Corr",661,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-11-07T00:00:00",3821130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19716,"Cellular Phone Service",652110,"Camp Summit Corr",661,142.74,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-11-07T00:00:00",3821130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19717,"HR Service Fees",659900,"Camp Summit Corr",661,1473.15,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-12-01T00:00:00",3834436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19718,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,275.5,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-12-03T00:00:00",3873043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19719,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,522.33,"Supplies, Parts and Materials",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19720,"Telephone - Remote",652137,"Camp Summit Corr",661,26.33,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-11-07T00:00:00",3821130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19721,"Mot Veh Ex - Parts & Supplies",541010,"Camp Summit Corr",661,216.81,"Supplies, Parts and Materials",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-10-10T00:00:00",3803605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19722,"Video Bridging",652392,"Camp Summit Corr",661,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-12-05T00:00:00",3887715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19723,"Postage",659410,"Camp Summit Corr",661,8.03,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-10-01T00:00:00",3810338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19724,"Telephone - Remote",652137,"Camp Summit Corr",661,26.33,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-12-05T00:00:00",3887715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19725,"Telephone - Remote",652137,"Camp Summit Corr",661,-2.56,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-10-07T00:00:00",3801994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19726,"T1",652050,"Camp Summit Corr",661,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-11-07T00:00:00",3821130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19727,"Remote IP Phone",652134,"Camp Summit Corr",661,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-12-05T00:00:00",3887715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19728,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-661.2,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-12-17T00:00:00",3928777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19729,"T1",652050,"Camp Summit Corr",661,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-12-05T00:00:00",3887715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19730,"HR Service Fees",659900,"Camp Summit Corr",661,1473.15,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-10-01T00:00:00",3797528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19731,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,275.5,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-11-19T00:00:00",3829235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19732,"Long Distance",652150,"Camp Summit Corr",661,2.32,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-11-07T00:00:00",3821130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19733,"HR Service Fees",659900,"Camp Summit Corr",661,1473.15,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-11-03T00:00:00",3818290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19734,"Remote IP Phone",652134,"Camp Summit Corr",661,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-10-07T00:00:00",3801994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19735,"Postage",659410,"Camp Summit Corr",661,5.79,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-11-01T00:00:00",3826590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19736,"Video Bridging",652392,"Camp Summit Corr",661,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-11-07T00:00:00",3821130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19737,"Cellular Phone Service",652110,"Camp Summit Corr",661,142.74,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-10-07T00:00:00",3801994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19738,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,1166.29,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19739,"Energy - Natural Gas",520204,"Correction",615,2555.29,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-12-09T00:00:00",3917952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19740,"Energy - Natural Gas",520204,"Correction",615,9508.73,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-10-20T00:00:00",3808056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19741,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,853.02,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-10-21T00:00:00",3809095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19742,"Energy - Electricity",520202,"Correction",615,23169.63,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-12-15T00:00:00",3921121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19743,"Workers Comp Medical Claims",519230,"Correction",615,-669.24,"Personal Services and Fringe Benefits",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-11-18T00:00:00",3828376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19744,"Energy - Electricity",520202,"Correction",615,19139.62,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-11-17T00:00:00",3827408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19745,"Energy - Natural Gas",520204,"Correction",615,1512.83,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-10-20T00:00:00",3808060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19746,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,503.22,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-11-18T00:00:00",3828288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19747,"Energy - Natural Gas",520204,"Correction",615,1806.75,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-11-13T00:00:00",3825397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19748,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,225.25,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-12-22T00:00:00",3925737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19749,"Postage",659410,"Charter School Brd",704,3.77,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19750,"Energy - Natural Gas",520204,"Correction",615,12529.06,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-11-13T00:00:00",3825410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19751,"Inf Main-Salt NaCl",544020,"Correction",615,752.66,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-12-12T00:00:00",3920321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19752,"Energy - Electricity",520202,"Correction",615,21308.22,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-10-20T00:00:00",3808064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19753,"Energy - Natural Gas",520204,"Correction",615,19446.54,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-12-10T00:00:00",3918732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19754,"Postage",659410,"Charter School Brd",704,0.48,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19755,"Cellular Phone Service",652110,"Camp Summit Corr",661,142.76,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-12-05T00:00:00",3887715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19756,"Long Distance",652150,"Camp Summit Corr",661,3.04,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-10-07T00:00:00",3801994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19757,"Postage",659410,"Camp Summit Corr",661,6.66,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-12-01T00:00:00",3923169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19758,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,455.21,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2014-10-31T00:00:00",3816548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19759,"T1",652050,"Camp Summit Corr",661,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-10-07T00:00:00",3801994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19760,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,301.55,"Supplies, Parts and Materials",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [19761,"Cellular Phone Service",652110,"Charter School Brd",704,30.88,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-11-07T00:00:00",3821156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19762,"Centralized accounting service",659208,"Charter School Brd",704,127.83,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-02T00:00:00",3835623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19763,"Financial Application Services",659294,"Charter School Brd",704,16.27,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-05T00:00:00",3887741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19764,"HR Application Services",659295,"Charter School Brd",704,24.89,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-11-07T00:00:00",3821156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19765,"SpOp-Training",547054,"Charter School Brd",704,35,"Supplies, Parts and Materials",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-15T00:00:00",3921129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19766,"Cellular Phone Service",652110,"Charter School Brd",704,30.88,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-10-07T00:00:00",3802046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19767,"HR Application Services",659295,"Charter School Brd",704,24.89,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-05T00:00:00",3887741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19768,"Long Distance",652150,"Charter School Brd",704,16.05,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-10-07T00:00:00",3802046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19769,"Instant Messaging",652078,"Charter School Brd",704,1.21,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-11-07T00:00:00",3821156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19770,"Non Contracted Long Distance",652155,"Charter School Brd",704,12.36,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-10-07T00:00:00",3802046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19771,"Seat Charge",652072,"Charter School Brd",704,545.3,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-10-07T00:00:00",3802046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19772,"Remote IP Phone",652134,"Charter School Brd",704,126.56,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-11-07T00:00:00",3821156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19773,"Cellular Phone Service",652110,"Charter School Brd",704,30.88,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-05T00:00:00",3887741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19774,"Postage",659410,"Charter School Brd",704,0.44,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-11-01T00:00:00",3826603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19775,"Seat Charge",652072,"Charter School Brd",704,623.2,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-05T00:00:00",3887741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19776,"Instant Messaging",652078,"Charter School Brd",704,1.21,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-10-07T00:00:00",3802046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19777,"Archive E-mail Storage",652076,"Charter School Brd",704,6.57,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-11-07T00:00:00",3821156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19778,"Real Estate Rentals",590110,"Charter School Brd",704,21353.34,"Administrative and Operating Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-11-17T00:00:00",3827459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19779,"Instant Messaging",652078,"Charter School Brd",704,1.21,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-05T00:00:00",3887741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19780,"Financial Application Services",659294,"Charter School Brd",704,16.27,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-11-07T00:00:00",3821156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19781,"Long Distance",652150,"Charter School Brd",704,10.64,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-11-07T00:00:00",3821156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19782,"Long Distance",652150,"Charter School Brd",704,7.05,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-05T00:00:00",3887741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19783,"HR Application Services",659295,"Charter School Brd",704,24.89,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-10-07T00:00:00",3802046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19784,"Real Estate Rentals",590110,"Charter School Brd",704,1941.21,"Administrative and Operating Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-03T00:00:00",3853102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19785,"Archive E-mail Storage",652076,"Charter School Brd",704,6.52,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-05T00:00:00",3887741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19786,"Remote IP Phone",652134,"Charter School Brd",704,126.56,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-05T00:00:00",3887741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19787,"Centralized accounting service",659208,"Charter School Brd",704,255.66,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-11-10T00:00:00",3823055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19788,"Financial Application Services",659294,"Charter School Brd",704,16.27,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-10-07T00:00:00",3802046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19789,"Archive E-mail Storage",652076,"Charter School Brd",704,2.56,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-10-07T00:00:00",3802046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19790,"Postage",659410,"Charter School Brd",704,0.89,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-12-01T00:00:00",3923182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19791,"Remote IP Phone",652134,"Charter School Brd",704,126.56,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-10-07T00:00:00",3802046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19792,"Seat Charge",652072,"Charter School Brd",704,623.2,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2014-11-07T00:00:00",3821156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [19793,"Postage",659410,"Court of Appeals",23,5.32,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19794,"Long Distance",652150,"Court of Appeals",23,12.96,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-11-07T00:00:00",3820899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19795,"Gigaman Circuit",652054,"Court of Appeals",23,152.01,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-12-05T00:00:00",3887502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19796,"WebEx",659284,"Court of Appeals",23,33.72,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-10-07T00:00:00",3801770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19797,"WebEx",659284,"Court of Appeals",23,33.72,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-12-05T00:00:00",3887502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19798,"Telephone - Centrex",652130,"Court of Appeals",23,1870.83,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-11-07T00:00:00",3820899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19799,"Cellular Phone Service",652110,"Court of Appeals",23,1259.72,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-11-07T00:00:00",3820899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19800,"Calling Card",652153,"Court of Appeals",23,0.05,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-11-07T00:00:00",3820899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19801,"Cellular Phone Service",652110,"Court of Appeals",23,1235.2,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-10-07T00:00:00",3801770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19802,"Telephone - Centrex",652130,"Court of Appeals",23,1870.83,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-12-05T00:00:00",3887502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19803,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-12-05T00:00:00",3887502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19804,"Telephone - Centrex",652130,"Court of Appeals",23,1901.32,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-10-07T00:00:00",3801770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19805,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-11-07T00:00:00",3820899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19806,"Service Tech Time & Mat",659299,"Court of Appeals",23,48.75,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-10-07T00:00:00",3801770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19807,"WebEx",659284,"Court of Appeals",23,33.72,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-11-07T00:00:00",3820899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19808,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-10-07T00:00:00",3801770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19809,"Network Services",652156,"Court of Appeals",23,1914.08,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-12-05T00:00:00",3887502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19810,"Calling Card",652153,"Court of Appeals",23,0.77,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-10-07T00:00:00",3801770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19811,"Network Services",652156,"Court of Appeals",23,1914.08,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-10-07T00:00:00",3801770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19812,"Calling Card",652153,"Court of Appeals",23,0.37,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-12-05T00:00:00",3887502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19813,"Gigaman Circuit",652054,"Court of Appeals",23,152.01,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-11-07T00:00:00",3820899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19814,"Postage",659410,"Public Access Counselor",64,36.22,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19815,"Postage",659410,"Public Access Counselor",64,3.9,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19816,"Postage",659410,"Public Access Counselor",64,6.77,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19817,"Postage",659410,"Public Access Counselor",64,2.44,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19818,"Postage",659410,"Public Access Counselor",64,2.51,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19819,"Postage",659410,"Public Access Counselor",64,15.64,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19820,"Postage",659410,"Public Access Counselor",64,7.86,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19821,"Postage",659410,"Public Access Counselor",64,10.25,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19822,"Postage",659410,"Public Access Counselor",64,4.74,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19823,"Postage",659410,"Public Access Counselor",64,9.15,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19824,"Postage",659410,"Court of Appeals",23,2.32,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19825,"Cellular Phone Service",652110,"Court of Appeals",23,-1069.74,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-12-05T00:00:00",3887502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19826,"Postage",659410,"Public Access Counselor",64,0.81,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19827,"Gigaman Circuit",652054,"Court of Appeals",23,152.01,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-10-07T00:00:00",3801770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19828,"Long Distance",652150,"Court of Appeals",23,14.56,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-10-07T00:00:00",3801770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19829,"Long Distance",652150,"Court of Appeals",23,12.79,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-12-05T00:00:00",3887502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19830,"Network Services",652156,"Court of Appeals",23,1914.08,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2014-11-07T00:00:00",3820899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [19831,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-220.82,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-18T00:00:00",3924200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19832,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-07T00:00:00",3801814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19833,"HR Service Fees",659900,"Public Access Counselor",64,48.3,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-01T00:00:00",3797415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19834,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-18T00:00:00",3924200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19835,"Telephone - Centrex",652130,"Public Access Counselor",64,60.84,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-07T00:00:00",3801814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19836,"Payroll Disability",519006,"Supreme Court Admin",22,-34.5,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-18T00:00:00",3924200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19837,"Financial Application Services",659294,"Public Access Counselor",64,6.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-12-05T00:00:00",3887549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19838,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1971.65,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-18T00:00:00",3924200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19839,"HR Application Services",659295,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-07T00:00:00",3801814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19840,"HR Application Services",659295,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-12-05T00:00:00",3887549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19841,"Seat Charge",652072,"Public Access Counselor",64,155.8,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-11-07T00:00:00",3820940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19842,"800# Service",652151,"Public Access Counselor",64,4.74,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-07T00:00:00",3801814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19843,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-59.15,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-18T00:00:00",3924200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19844,"Long Distance",652150,"Public Access Counselor",64,3.08,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-11-07T00:00:00",3820940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19845,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-518.58,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-18T00:00:00",3924200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19846,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-43.26,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-18T00:00:00",3924200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19847,"Financial Application Services",659294,"Public Access Counselor",64,6.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-07T00:00:00",3801814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19848,"Telephone - Centrex",652130,"Public Access Counselor",64,60.84,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-11-07T00:00:00",3820940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19849,"HR Application Services",659295,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-11-07T00:00:00",3820940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19850,"Seat Charge",652072,"Public Access Counselor",64,155.8,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-07T00:00:00",3801814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19851,"HR Service Fees",659900,"Public Access Counselor",64,48.3,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-11-03T00:00:00",3818137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19852,"800# Service",652151,"Public Access Counselor",64,4.44,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-12-05T00:00:00",3887549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19853,"HR Service Fees",659900,"Public Access Counselor",64,48.3,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-12-01T00:00:00",3834276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19854,"Financial Application Services",659294,"Public Access Counselor",64,6.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-11-07T00:00:00",3820940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19855,"800# Service",652151,"Public Access Counselor",64,2.74,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-11-07T00:00:00",3820940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19856,"Payroll Social Security",516003,"Supreme Court Admin",22,-139.82,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-18T00:00:00",3924200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19857,"Long Distance",652150,"Public Access Counselor",64,8.62,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-12-05T00:00:00",3887549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19858,"Long Distance",652150,"Public Access Counselor",64,3.26,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-10-07T00:00:00",3801814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19859,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-12-05T00:00:00",3887549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19860,"Seat Charge",652072,"Public Access Counselor",64,155.8,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-12-05T00:00:00",3887549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19861,"Telephone - Centrex",652130,"Public Access Counselor",64,60.84,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-12-05T00:00:00",3887549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19862,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-18T00:00:00",3924200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19863,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-18T00:00:00",3924200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19864,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.94,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-18T00:00:00",3924200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19865,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2014-11-07T00:00:00",3820940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [19866,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-441.64,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-12T00:00:00",3824716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19867,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-118.3,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-19T00:00:00",3829120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19868,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1971.65,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-04T00:00:00",3853777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19869,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-518.58,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-04T00:00:00",3853777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19870,"Payroll Social Security",516003,"Supreme Court Admin",22,-279.65,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-12T00:00:00",3824716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19871,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-86.52,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-12T00:00:00",3824716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19872,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,893.37,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19873,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19874,"Payroll Social Security",516003,"Supreme Court Admin",22,-279.65,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-19T00:00:00",3829120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19875,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3943.29,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-19T00:00:00",3829120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19876,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-12T00:00:00",3824716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19877,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-04T00:00:00",3853777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19878,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1037.16,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-12T00:00:00",3824716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19879,"Vision Care",518800,"Supreme Court Admin",22,-3.28,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-19T00:00:00",3829120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19880,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-5.88,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-19T00:00:00",3829120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19881,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-220.82,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-04T00:00:00",3853777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19882,"Payroll Disability",519006,"Supreme Court Admin",22,-69,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-12T00:00:00",3824716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19883,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-59.15,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-04T00:00:00",3853777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19884,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19885,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-43.26,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-04T00:00:00",3853777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19886,"Payroll Disability",519006,"Supreme Court Admin",22,-34.5,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-04T00:00:00",3853777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19887,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3943.29,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-12T00:00:00",3824716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19888,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,-17316.84,"Contractual Services",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-12T00:00:00",3824748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19889,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,1236.05,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19890,"Vision Care",518800,"Supreme Court Admin",22,-3.28,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-12T00:00:00",3824716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19891,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-86.52,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-19T00:00:00",3829120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19892,"Payroll Social Security",516003,"Supreme Court Admin",22,-139.82,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-04T00:00:00",3853777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19893,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-19T00:00:00",3829120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19894,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-118.3,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-12T00:00:00",3824716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19895,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.94,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-04T00:00:00",3853777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19896,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1037.16,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-19T00:00:00",3829120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19897,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19898,"Payroll Disability",519006,"Supreme Court Admin",22,-69,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-19T00:00:00",3829120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19899,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-441.64,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-19T00:00:00",3829120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19900,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-52.72,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-12T00:00:00",3824716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19901,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,295.67,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-11-07T00:00:00",3821105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19902,"T1",652050,"Chain O' Lakes Corr",614,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-10-07T00:00:00",3801966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19903,"Postage",659410,"Chain O' Lakes Corr",614,7.55,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-11-01T00:00:00",3826579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19904,"Postage",659410,"Chain O' Lakes Corr",614,7.12,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-12-01T00:00:00",3923158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19905,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,246.92,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-12-05T00:00:00",3887689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19906,"Long Distance",652150,"Chain O' Lakes Corr",614,32.11,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-10-07T00:00:00",3801966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19907,"SpOp-Badges Pins IDs",547036,"Chain O' Lakes Corr",614,106.5,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-10-27T00:00:00",3812647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19908,"T1",652050,"Chain O' Lakes Corr",614,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-12-05T00:00:00",3887689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19909,"HR Service Fees",659900,"Chain O' Lakes Corr",614,772.8,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-10-01T00:00:00",3797514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19910,"MedVet-LabSupply-ChemAnlysis",548108,"Chain O' Lakes Corr",614,114,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-11-18T00:00:00",3828391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19911,"Video Bridging",652392,"Chain O' Lakes Corr",614,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-11-07T00:00:00",3821105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19912,"Video Bridging",652392,"Chain O' Lakes Corr",614,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-12-05T00:00:00",3887689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19913,"Video Bridging",652392,"Chain O' Lakes Corr",614,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-10-07T00:00:00",3801966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19914,"HR Service Fees",659900,"Chain O' Lakes Corr",614,772.8,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-11-03T00:00:00",3818276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19915,"T1",652050,"Chain O' Lakes Corr",614,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-11-07T00:00:00",3821105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19916,"Postage",659410,"Chain O' Lakes Corr",614,5.33,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-10-01T00:00:00",3810327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19917,"HR Service Fees",659900,"Chain O' Lakes Corr",614,772.8,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-12-01T00:00:00",3834422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19918,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,318.57,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-10-07T00:00:00",3801966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19919,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-5.88,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-12T00:00:00",3824716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19920,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-04T00:00:00",3853777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19921,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-52.72,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-11-19T00:00:00",3829120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19922,"Long Distance",652150,"Chain O' Lakes Corr",614,37.6,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-12-05T00:00:00",3887689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19923,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,360.73,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19924,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2014-12-04T00:00:00",3853777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19925,"Long Distance",652150,"Chain O' Lakes Corr",614,35.64,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2014-11-07T00:00:00",3821105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [19926,"Job Production",659210,"Correction",615,737.36,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19927,"Shared SAN Storage",659270,"Correction",615,84.32,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19928,"Disk Megabytes Allocated",659220,"Correction",615,0.93,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19929,"Shared SAN Storage",659270,"Correction",615,84.32,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19930,"Database Hosting",659266,"Correction",615,328.8,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19931,"Disk Megabytes Allocated",659220,"Correction",615,0.9,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19932,"Database Hosting",659266,"Correction",615,328.8,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19933,"Instant Messaging",652078,"Correction",615,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19934,"Transactions",659207,"Correction",615,1462.76,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19935,"Transactions",659207,"Correction",615,1457.36,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19936,"Shared SAN Storage",659270,"Correction",615,84.32,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19937,"Job Production",659210,"Correction",615,793.85,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19938,"Tape Accesses",659211,"Correction",615,5.41,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19939,"Disk Megabytes Allocated",659220,"Correction",615,0.93,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19940,"Cellular Phone Service",652110,"Correction",615,30.88,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19941,"Telephone - Remote",652137,"Correction",615,2013.55,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19942,"Cellular Phone Service",652110,"Correction",615,30.88,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19943,"Instant Messaging",652078,"Correction",615,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19944,"Database Hosting",659266,"Correction",615,328.8,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19945,"Cellular Phone Service",652110,"Correction",615,30.88,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19946,"Transactions",659207,"Correction",615,1447.84,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19947,"Tape Accesses",659211,"Correction",615,8.67,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19948,"Telephone - Remote",652137,"Correction",615,1735.2,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19949,"Tape Accesses",659211,"Correction",615,12.46,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19950,"Job Production",659210,"Correction",615,730.6,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19951,"Telephone - Remote",652137,"Correction",615,1735.2,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19952,"Instant Messaging",652078,"Correction",615,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [19953,"Payroll PERF State Share",517005,"Child Services",502,-149.9,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19954,"SpOp-Computer",547052,"Child Services",502,457.16,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19955,"Payroll Employee Assistance",518901,"Child Services",502,-0.27,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19956,"Prof Serv-Legal Research",531055,"Child Services",502,7637.9,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19957,"InState Travel - Lodging",595130,"Child Services",502,-0.79,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19958,"HSA Health Savings Acct 2",519725,"Child Services",502,-1.21,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19959,"SpOp-Data Process",547058,"Child Services",502,314.49,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19960,"Seat Charge NonNetworkPlus",652077,"Child Services",502,31.07,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19961,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.44,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19962,"Payroll Salaries & Wages",510101,"Child Services",502,-563099.85,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19963,"SpOp-Housekeeping",547020,"Child Services",502,2.87,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19964,"SpOp-Audio Visual",547046,"Child Services",502,122.72,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19965,"InState Travel - Parking&Tolls",595170,"Child Services",502,-8.36,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19966,"Payroll PERF State Share",517005,"Child Services",502,-1379.67,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19967,"Anthem Trad High Deductible",518105,"Child Services",502,-85307.07,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19968,"Payroll Employee Assistance",518901,"Child Services",502,-107.09,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19969,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,358291.95,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19970,"Payroll Life Insurance",518606,"Child Services",502,-1.67,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19971,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-1331.09,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19972,"OutoSt Travel - Mileage",595510,"Child Services",502,-6.9,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19973,"InState Travel - Lodging",595130,"Child Services",502,5996.22,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19974,"Payroll Social Security",516003,"Child Services",502,-890.49,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19975,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.02,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19976,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-8.96,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19977,"InState Travel - GroundTranspt",595150,"Child Services",502,-4.29,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19978,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-11516.69,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19979,"AdmOp-Registration",599020,"Child Services",502,3269.5,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19980,"NonRealEstRnt-Parking",591012,"Child Services",502,10149.32,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19981,"Exempt - Worker's Compensation",519210,"Child Services",502,-236.48,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-19T00:00:00",3829222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19982,"Payroll Salaries & Wages",510101,"Child Services",502,-12321.7,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19983,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-5.3,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19984,"Workers Comp Medical Claims",519230,"Child Services",502,288.75,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-29T00:00:00",3814695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19985,"Off-Office Supplies",546002,"Child Services",502,98.46,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19986,"AdmOp-Freight & Express",599042,"Child Services",502,782.73,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19987,"Workers Comp Medical Claims",519230,"Child Services",502,595.54,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-29T00:00:00",3814743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19988,"Vision Care",518800,"Child Services",502,-435.21,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19989,"SpOp-Computer",547052,"Child Services",502,323.33,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19990,"Payroll Social Security",516003,"Child Services",502,-40695.03,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19991,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.42,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19992,"Payroll Social Security",516003,"Child Services",502,178837.24,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19993,"Vision Care",518800,"Child Services",502,1111.25,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19994,"Payroll Employee Assistance",518901,"Child Services",502,20.17,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19995,"HSA Health Savings Acct 2",519725,"Child Services",502,1959,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19996,"Physical Server Hosting",659260,"Child Services",502,-1533.67,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19997,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-30.43,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19998,"Off-Printer Paper",546005,"Child Services",502,2708.07,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19999,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-72.61,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20000,"Anthem Trad High Deductible",518105,"Child Services",502,180156.42,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20001,"Workers Comp Medical Claims",519230,"Child Services",502,547.4,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-21T00:00:00",3809305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20002,"Payroll Salaries & Wages",510101,"Child Services",502,2476600.24,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20003,"Seat Charges Non-Network",652074,"Child Services",502,289.98,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20004,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-7.76,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20005,"Anthem Trad High Deductible",518105,"Child Services",502,429829.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20006,"ACD - Auto Call Distrib",652171,"Child Services",502,79.74,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20007,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-231.93,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20008,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-111.06,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20009,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,16383.07,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20010,"InState Travel - Parking&Tolls",595170,"Child Services",502,-8.36,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20011,"Cellular Phone Service",652110,"Child Services",502,48154.68,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20012,"Lease Rate",659350,"Child Services",502,157.02,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20013,"Virtual Server Hosting",659262,"Child Services",502,3189.79,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20014,"Workers Comp Medical Claims",519230,"Child Services",502,298.17,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-12-18T00:00:00",3924275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20015,"Payroll Life Insurance",518606,"Child Services",502,-702.04,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20016,"Payroll Life Insurance",518606,"Child Services",502,-9.33,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20017,"Payroll PERF State Share",517005,"Child Services",502,-777.74,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20018,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.19,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20019,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,1079.67,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20020,"Voice or Data Equip Inv",652109,"Child Services",502,354.67,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20021,"Courier Service",659420,"Child Services",502,1677.59,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20022,"InState Travel - GroundTranspt",595150,"Child Services",502,-0.05,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20023,"Payroll Delta Dental Trad",518798,"Child Services",502,27722.27,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20024,"Payroll Employee Assistance",518901,"Child Services",502,-107.09,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20025,"Off-Specialty Paper",546007,"Child Services",502,88.98,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20026,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-16165.88,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20027,"InState Travel - Mileage",595110,"Child Services",502,219.26,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20028,"AdmOp-Samples & Evidence",599058,"Child Services",502,41.17,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20029,"Payroll Delta Dental Trad",518798,"Child Services",502,11832.81,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20030,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-242.33,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20031,"SpOp - Household Battery",547122,"Child Services",502,73.69,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20032,"Instant Messaging",652078,"Child Services",502,35.68,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20033,"Mail Management Services",659430,"Child Services",502,16663.61,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20034,"SpOp-Uniforms&Related",547022,"Child Services",502,38.79,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20035,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-1331.09,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20036,"Anthem Trad High Deductible",518105,"Child Services",502,13289.6,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20037,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.18,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20038,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,761.58,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20039,"Payroll Delta Dental Trad",518798,"Child Services",502,-130.33,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20040,"Fac Main - Elec - Wiring",543060,"Child Services",502,3199.98,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20041,"SpOp - Laundry - Cleansers",547136,"Child Services",502,126.74,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20042,"Radio & telephone equipment",555530,"Child Services",502,2252.99,"Capital Costs",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20043,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,144.73,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20044,"SpOp - Materials&Parts",547180,"Child Services",502,12690.64,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20045,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-8.96,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20046,"Video Bridging",652392,"Child Services",502,1489.4,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20047,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-42.91,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20048,"Payroll Social Security",516003,"Child Services",502,89594.26,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20049,"Payroll Social Security",516003,"Child Services",502,-96.75,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20050,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-3175.86,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20051,"Payroll Salaries & Wages",510101,"Child Services",502,143973.27,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20052,"Anthem Trad High Deductible",518105,"Child Services",502,-89132.44,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20053,"Shredding Services",659370,"Child Services",502,546.68,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20054,"InState Travel - Lodging",595130,"Child Services",502,-329.59,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20055,"Payroll PERF State Share",517005,"Child Services",502,-60344.77,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20056,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,1522.4,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20057,"HSA Health Savings Acct 2",519725,"Child Services",502,-488.13,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20058,"Shared SAN Storage",659270,"Child Services",502,2.75,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20059,"Vision Care",518800,"Child Services",502,78.64,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20060,"Workers Comp Medical Claims",519230,"Child Services",502,303.21,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-12-17T00:00:00",3923396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20061,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,39505.39,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20062,"InState Travel - GroundTranspt",595150,"Child Services",502,-19.21,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20063,"Workers Comp Medical Claims",519230,"Child Services",502,299.88,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-14T00:00:00",3826438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20064,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.02,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20065,"Payroll Life Insurance",518606,"Child Services",502,3320.13,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20066,"Payroll Disability",519006,"Child Services",502,-9056.17,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20067,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.41,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20068,"Storage Optn - Boxes",654739,"Child Services",502,144.99,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20069,"AdmOp-Samples & Evidence",599058,"Child Services",502,-0.12,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20070,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-28.61,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20071,"InState Travel - Lodging",595130,"Child Services",502,1830.41,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20072,"OutoSt Travel - Lodging",595530,"Child Services",502,-7.35,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20073,"Payroll Employee Assistance",518901,"Child Services",502,-2.45,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20074,"Long Distance",652150,"Child Services",502,1226.14,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20075,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-1390.78,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20076,"AdmOp-Legal Ads",599030,"Child Services",502,37.04,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20077,"Payroll Anthem Trad HDHP",518107,"Child Services",502,48174.08,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20078,"Sp Op -Laundry",547018,"Child Services",502,10.58,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20079,"AdmOp-Legal Ads",599030,"Child Services",502,-0.1,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20080,"HR Service Fees",659900,"Child Services",502,182195.57,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20081,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-67.47,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20082,"Vision Care",518800,"Child Services",502,-454.73,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20083,"Payroll Life Insurance",518606,"Child Services",502,1486.5,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20084,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,129.38,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20085,"Computers & Accessories",555554,"Child Services",502,283.04,"Capital Costs",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20086,"InState Travel - Mileage",595110,"Child Services",502,-5581.96,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20087,"Payroll Delta Dental Trad",518798,"Child Services",502,-5956.08,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20088,"Payroll Def Comp - StateMatch",519503,"Child Services",502,691.51,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20089,"InState Travel - Parking&Tolls",595170,"Child Services",502,147.62,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20090,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-2.43,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20091,"InState Travel - Lodging",595130,"Child Services",502,-16.86,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20092,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-0.58,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20093,"InState Travel - Mileage",595110,"Child Services",502,-5832.27,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20094,"Remote IP Phone",652134,"Child Services",502,-16531.15,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20095,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-40.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20096,"Main - Cable Install",532055,"Child Services",502,76.49,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20097,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-231.93,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20098,"Labor Charges",659345,"Child Services",502,17.95,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20099,"HSA Health Savings Acct 2",519725,"Child Services",502,-488.13,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20100,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-263.31,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20101,"Payroll PERF State Share",517005,"Child Services",502,276645.63,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20102,"InState Travel - Mileage",595110,"Child Services",502,58494.77,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20103,"Vision Care",518800,"Child Services",502,-9.95,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20104,"Main - Cable Install",532055,"Child Services",502,4508.16,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20105,"Workers Comp Medical Claims",519230,"Child Services",502,982.99,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-22T00:00:00",3810421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20106,"Payroll Def Comp - StateMatch",519503,"Child Services",502,9313.52,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20107,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-12033.12,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20108,"AdmOp-Registration",599020,"Child Services",502,-1.72,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20109,"Printing Service",659792,"Child Services",502,2555.04,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20110,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-8.11,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20111,"MedVet-Personel Hygene items",548040,"Child Services",502,56.77,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20112,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-16890.8,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20113,"HSA Health Savings Acct 2",519725,"Child Services",502,1256.92,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20114,"Payroll Salaries & Wages",510101,"Child Services",502,-538932.85,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20115,"OutoSt Travel - Mileage",595510,"Child Services",502,-6.9,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20116,"Workers Comp Admin Fee",519240,"Child Services",502,450,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-12-22T00:00:00",3925800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20117,"Payroll PERF State Share",517005,"Child Services",502,-63050.77,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20118,"Payroll Disability",519006,"Child Services",502,-118.75,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20119,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.2,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20120,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-3318.27,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20121,"SpOp - Household Bathrm",547121,"Child Services",502,24.28,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20122,"Payroll PERF State Share",517005,"Child Services",502,16125.01,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20123,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,5648.64,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20124,"Postage",659410,"Child Services",502,57728.51,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20125,"Telephone - Centrex",652130,"Child Services",502,1134.16,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20126,"SpOp-Software licenses",547053,"Child Services",502,201.37,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20127,"SpOp-Training",547054,"Child Services",502,3150,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-12-11T00:00:00",3919667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20128,"Physical Server Hosting",659260,"Child Services",502,609.55,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20129,"Payroll Employee Assistance",518901,"Child Services",502,-1.44,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20130,"Com & Train - WORK SHOPS",535012,"Child Services",502,36005.93,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20131,"AdmOp-Late Payment Interest",592022,"Child Services",502,121.34,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-28T00:00:00",3813636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20132,"Payroll Disability",519006,"Child Services",502,42239.33,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20133,"Anthem Trad High Deductible",518105,"Child Services",502,-1950.39,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20134,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-3175.86,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20135,"Disaster Recovery",659052,"Child Services",502,651.63,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20136,"InState Travel - Mileage",595110,"Child Services",502,-5581.96,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20137,"Vision Care",518800,"Child Services",502,2099.45,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20138,"Telephone - Remote",652137,"Child Services",502,3907.62,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20139,"Communication Service Analyst",659105,"Child Services",502,488.91,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20140,"InState Travel - Mileage",595110,"Child Services",502,-164.45,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20141,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.24,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20142,"Pager Process Fee",652160,"Child Services",502,378.98,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20143,"Off-Office Supplies",546002,"Child Services",502,3379.05,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20144,"AdmOp-Samples & Evidence",599058,"Child Services",502,255.96,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20145,"Payroll Social Security",516003,"Child Services",502,-38948.49,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20146,"InState Travel - Per Diem&Meal",595120,"Child Services",502,2521.6,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20147,"OutoSt Travel - Airfare",595540,"Child Services",502,1620.28,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20148,"Recreational equipment",555523,"Child Services",502,79.51,"Capital Costs",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20149,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-11516.69,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20150,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,10106.05,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20151,"OutoSt Travel - Mileage",595510,"Child Services",502,86.32,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20152,"Payroll Salaries & Wages",510101,"Child Services",502,-6962.53,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20153,"Payroll Life Insurance",518606,"Child Services",502,-15.36,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20154,"SpOp - Household Kitchen",547126,"Child Services",502,10.98,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20155,"Dir Assistance",652140,"Child Services",502,2.07,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20156,"InState Travel - GroundTranspt",595150,"Child Services",502,-0.42,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20157,"SpOp - Safety -Apparel",547160,"Child Services",502,86.12,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20158,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,4319.19,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20159,"InState Travel - Mileage",595110,"Child Services",502,3172.33,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20160,"HR Application Services",659295,"Child Services",502,36239.98,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20161,"Citrix",652370,"Child Services",502,5104.7,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20162,"Payroll Disability",519006,"Child Services",502,-21.53,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20163,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-7.76,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20164,"InState Travel - Lodging",595130,"Child Services",502,-315.45,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20165,"OutoSt Travel - Mileage",595510,"Child Services",502,-7.21,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20166,"Payroll Employee Assistance",518901,"Child Services",502,276.29,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20167,"Off-Mailing Supplies",546023,"Child Services",502,49.89,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20168,"Communication Service Analyst",659105,"Child Services",502,431.81,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20169,"InState Travel - Parking&Tolls",595170,"Child Services",502,175.97,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20170,"Payroll Delta Dental Trad",518798,"Child Services",502,-14.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20171,"Vision Care",518800,"Child Services",502,-1.08,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20172,"Payroll Disability",519006,"Child Services",502,-198.17,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20173,"Payroll Delta Dental Trad",518798,"Child Services",502,-5700.46,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20174,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-27162.05,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20175,"Payroll Life Insurance",518606,"Child Services",502,-671.91,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20176,"Payroll Life Insurance",518606,"Child Services",502,-671.91,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20177,"InState Travel - Per Diem&Meal",595120,"Child Services",502,3946.82,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20178,"Payroll Social Security",516003,"Child Services",502,10451.05,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20179,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-369.6,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20180,"Anthem Trad High Deductible",518105,"Child Services",502,-85307.07,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20181,"SpOp - Laundry - Container",547137,"Child Services",502,16.14,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20182,"OutoSt Travel - Airfare",595540,"Child Services",502,475.92,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20183,"Payroll Delta Dental Trad",518798,"Child Services",502,1002.61,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20184,"InState Travel - Mileage",595110,"Child Services",502,-127.62,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20185,"Payroll Salaries & Wages",510101,"Child Services",502,1229889.64,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20186,"800# Service",652151,"Child Services",502,7185.49,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20187,"Payroll Delta Dental Trad",518798,"Child Services",502,-77.94,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20188,"InState Travel - Lodging",595130,"Child Services",502,-7.21,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20189,"Workers Comp Medical Claims",519230,"Child Services",502,189.47,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-22T00:00:00",3810416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20190,"OutoSt Travel - Lodging",595530,"Child Services",502,2613.62,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20191,"Workers Comp Medical Claims",519230,"Child Services",502,938.41,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-30T00:00:00",3815590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20192,"Prog Op-InfoProcessConslt",539034,"Child Services",502,186374.05,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20193,"Workers Comp Medical Claims",519230,"Child Services",502,141.12,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-12-17T00:00:00",3923419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20194,"Payroll Disability",519006,"Child Services",502,2519.5,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20195,"HSA Health Savings Acct 2",519725,"Child Services",502,-11.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20196,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,36909.33,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20197,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,7048.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20198,"Off-Ink Catrdge & Toner",546020,"Child Services",502,688.54,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20199,"Non Contracted Long Distance",652155,"Child Services",502,1281.59,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20200,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-621.01,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20201,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.02,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20202,"Parts charges",654335,"Child Services",502,211.43,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20203,"SpOp-Awards & Gifts",547026,"Child Services",502,109.36,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20204,"Seat Charge",652072,"Child Services",502,602709.19,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20205,"Off-Storage Boxes",546021,"Child Services",502,24.19,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20206,"State in-house product charges",654320,"Child Services",502,72.16,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20207,"InState Travel - GroundTranspt",595150,"Child Services",502,-18.39,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20208,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.16,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20209,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-11.1,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20210,"Anthem Trad High Deductible",518105,"Child Services",502,-211.91,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20211,"HSA Health Savings Acct 2",519725,"Child Services",502,-510.02,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20212,"Workers Comp Medical Claims",519230,"Child Services",502,3454.96,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-20T00:00:00",3829994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20213,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-2.33,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20214,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.05,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20215,"Database Hosting",659266,"Child Services",502,121.94,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20216,"Workers Comp Admin Fee",519240,"Child Services",502,150,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-11-03T00:00:00",3817989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20217,"Vision Care",518800,"Child Services",502,-435.21,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20218,"InState Travel - Lodging",595130,"Child Services",502,-315.45,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20219,"Eqp Main-Repair parts",545006,"Child Services",502,1.14,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20220,"Payroll Disability",519006,"Child Services",502,19296.38,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20221,"Payroll Delta Dental Trad",518798,"Child Services",502,-5700.46,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20222,"Shared Web Hosting",659282,"Child Services",502,923.31,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20223,"InState Travel - GroundTranspt",595150,"Child Services",502,-18.39,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20224,"Payroll Social Security",516003,"Child Services",502,-38948.49,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20225,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-7.89,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20226,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,245.82,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20227,"HSA Health Savings Acct 2",519725,"Child Services",502,-5.51,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20228,"Payroll Salaries & Wages",510101,"Child Services",502,-1338.73,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20229,"Payroll Salaries & Wages",510101,"Child Services",502,-538932.85,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20230,"Payroll Disability",519006,"Child Services",502,-8667.49,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20231,"Payroll Social Security",516003,"Child Services",502,-502.77,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20232,"Archive E-mail Storage",652076,"Child Services",502,1039.62,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20233,"OutoSt Travel - Airfare",595540,"Child Services",502,-4.56,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20234,"InState Travel - Parking&Tolls",595170,"Child Services",502,-8.74,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20235,"AdmOp-Registration",599020,"Child Services",502,-1.8,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20236,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-3.31,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20237,"Payroll Def Comp - StateMatch",519503,"Child Services",502,15263.69,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20238,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-208.32,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20239,"Voice or Data Equip Inv",652109,"Child Services",502,15681.91,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20240,"AdmOp-Registration",599020,"Child Services",502,-1.72,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20241,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-2.14,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20242,"Payroll Life Insurance",518606,"Child Services",502,191.39,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20243,"Payroll Employee Assistance",518901,"Child Services",502,511.27,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20244,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-16165.88,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3806291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20245,"Vision Care",518800,"Child Services",502,-5.9,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20246,"T1",652050,"Child Services",502,7396.33,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20247,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-27162.05,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20248,"Payroll Disability",519006,"Child Services",502,-8667.49,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-15T00:00:00",3805634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20249,"Real Estate Rentals",590110,"Child Services",502,19097.13,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-10T00:00:00",3803970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20250,"InState Travel - Per Diem&Meal",595120,"Child Services",502,10.7,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-14T00:00:00",3804766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20251,"Payroll PERF State Share",517005,"Child Services",502,137794.04,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-08T00:00:00",3802036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20252,"InState Travel - GroundTranspt",595150,"Child Services",502,1527.3,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2014-10-09T00:00:00",3802636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20253,"Payroll Anthem Trad HDHP",518107,"Child Services",502,6376.38,"Personal Services and Fringe 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[20293,"Postage",659410,"State Employees Appeals Comm",74,2.7,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20294,"Financial Application Services",659294,"Education",700,739.53,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2014-12-16T00:00:00",3922290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20295,"800# Service",652151,"Education",700,1.66,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2014-12-05T00:00:00",3887733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20296,"Postage",659410,"State Employees Appeals Comm",74,11.92,"Internal Service Funds - Expenses",2015,"General 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[20310,"Postage",659410,"State Employees Appeals Comm",74,4.58,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20311,"Payroll Salaries & Wages",510101,"Education",700,-25618.05,"Personal Services and Fringe Benefits",2015,"Education","Professional Standards Div.",15520,"General Fund","2014-12-29T00:00:00",3928804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20312,"Postage",659410,"State Employees Appeals Comm",74,3.51,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20313,"Cellular Phone Service",652110,"Education",700,194.56,"Internal Service Funds - 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Fund","2014-12-05T00:00:00",3887555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20317,"Long Distance",652150,"Education",700,21.25,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-17T00:00:00",3923303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20318,"HR Service Fees",659900,"Education",700,120.75,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-11T00:00:00",3919631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20319,"SpOp-Training",547054,"State Employees Appeals Comm",74,35,"Supplies, Parts and Materials",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-12-18T00:00:00",3924155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20320,"Postage",659410,"Education",700,2.32,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20321,"Cellular Phone Service",652110,"Education",700,92.64,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-11-07T00:00:00",3821148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20322,"Centralized accounting service",659208,"State Employees Appeals Comm",74,128.33,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-12-02T00:00:00",3835590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20323,"HR Application Services",659295,"State Employees Appeals Comm",74,12.45,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-10-07T00:00:00",3801821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20324,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,45.63,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-11-07T00:00:00",3820944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20325,"Long Distance",652150,"State Employees Appeals Comm",74,1.86,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-12-05T00:00:00",3887555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20326,"Postage",659410,"Education",700,3.08,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20327,"HR Application Services",659295,"State Employees Appeals Comm",74,12.45,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-12-05T00:00:00",3887555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20328,"Payroll Salaries & Wages",510101,"Education",700,-4867.49,"Personal Services and Fringe Benefits",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-29T00:00:00",3928804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20329,"HR Application Services",659295,"State Employees Appeals Comm",74,12.45,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-11-07T00:00:00",3820944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20330,"WebEx",659284,"Education",700,33.72,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-05T00:00:00",3887733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20331,"Telephone - Remote",652137,"Education",700,54.65,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-16T00:00:00",3922340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20332,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,331.4,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-17T00:00:00",3923427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20333,"HR Service Fees",659900,"Education",700,120.75,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-11-17T00:00:00",3827492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20334,"Centralized accounting service",659208,"State Employees Appeals Comm",74,128.33,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-10-14T00:00:00",3804751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20335,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.09,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-12-05T00:00:00",3887555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20336,"Non Contracted Long Distance",652155,"Education",700,302.76,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-10-07T00:00:00",3802013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20337,"Cellular Phone Service",652110,"Education",700,92.64,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-10-07T00:00:00",3802013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20338,"WebEx",659284,"Education",700,33.72,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-11-07T00:00:00",3821148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20339,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,45.63,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-12-05T00:00:00",3887555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20340,"AdmOp-Internet Subscript Serv",599105,"Education",700,185.75,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-17T00:00:00",3923355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20341,"HR Application Services",659295,"Education",700,110.65,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-16T00:00:00",3922300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20342,"Non Contracted Long Distance",652155,"Education",700,131.12,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-05T00:00:00",3887733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20343,"800# Service",652151,"Education",700,0.35,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-10-07T00:00:00",3802013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20344,"AdmOp-Cable Service",599034,"Education",700,18.1,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-18T00:00:00",3924222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20345,"HR Service Fees",659900,"State Employees Appeals Comm",74,38.05,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-10-01T00:00:00",3797409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20346,"WebEx",659284,"Education",700,33.72,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-10-07T00:00:00",3802013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20347,"Non Contracted Long Distance",652155,"Education",700,256.56,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-11-07T00:00:00",3821148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20348,"Financial Application Services",659294,"Education",700,284.4,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-16T00:00:00",3922290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20349,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,45.63,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-10-07T00:00:00",3801821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20350,"800# Service",652151,"Education",700,0.67,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-11-07T00:00:00",3821148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20351,"Long Distance",652150,"State Employees Appeals Comm",74,0.08,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-11-07T00:00:00",3820944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20352,"HR Service Fees",659900,"State Employees Appeals Comm",74,24.15,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-11-03T00:00:00",3818126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20353,"Seat Charge",652072,"State Employees Appeals Comm",74,155.8,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-10-07T00:00:00",3801821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20354,"HR Service Fees",659900,"Education",700,120.75,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-10-21T00:00:00",3809068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20355,"Mail Management Services",659430,"Education",700,550,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-18T00:00:00",3924290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20356,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.09,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-10-07T00:00:00",3801821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20357,"800# Service",652151,"Education",700,0.09,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-05T00:00:00",3887733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20358,"Non Contracted Long Distance",652155,"State Employees Appeals Comm",74,3.3,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-11-07T00:00:00",3820944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20359,"Centralized accounting service",659208,"State Employees Appeals Comm",74,256.66,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-11-10T00:00:00",3823035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20360,"Seat Charge",652072,"State Employees Appeals Comm",74,155.8,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-11-07T00:00:00",3820944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20361,"HR Service Fees",659900,"State Employees Appeals Comm",74,24.15,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-12-01T00:00:00",3834269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20362,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.09,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2014-11-07T00:00:00",3820944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [20363,"Cellular Phone Service",652110,"Education",700,92.64,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2014-12-05T00:00:00",3887733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20364,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-10-07T00:00:00",3801764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20365,"Long Distance",652150,"Lobby Registration Comm",15,2,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-10-07T00:00:00",3801764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20366,"Database Hosting",659266,"Lobby Registration Comm",15,175.08,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-10-07T00:00:00",3801764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20367,"Citrix",652370,"Lobby Registration Comm",15,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-10-07T00:00:00",3801764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20368,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,0.28,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-10-07T00:00:00",3801764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20369,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-10-07T00:00:00",3801764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20370,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.84,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-10-07T00:00:00",3801764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20371,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.72,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-10-07T00:00:00",3801764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20372,"Postage",659410,"Lobby Registration Comm",15,0.44,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-12-01T00:00:00",3923092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20373,"Citrix",652370,"Lobby Registration Comm",15,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-07T00:00:00",3820893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20374,"Database Hosting",659266,"Lobby Registration Comm",15,175.08,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-07T00:00:00",3820893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20375,"Long Distance",652150,"Lobby Registration Comm",15,0.84,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-07T00:00:00",3820893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20376,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-07T00:00:00",3820893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20377,"Citrix",652370,"Lobby Registration Comm",15,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-12-05T00:00:00",3887496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20378,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-68843.12,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-10-24T00:00:00",3811983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20379,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-123939.63,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-12-30T00:00:00",3929585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20380,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-07T00:00:00",3820893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20381,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,122816.016,"Transfers Out",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-12-29T00:00:00",3928737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20382,"InState Travel - Per Diem&Meal",595120,"Lobby Registration Comm",15,423.36,"Administrative and Operating Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-12T00:00:00",3824769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20383,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.72,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-07T00:00:00",3820893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20384,"Database Hosting",659266,"Lobby Registration Comm",15,175.08,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-12-05T00:00:00",3887496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20385,"InState Travel - Mileage",595110,"Lobby Registration Comm",15,-423.36,"Administrative and Operating Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-12T00:00:00",3824769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20386,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,1.79,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-12-05T00:00:00",3887496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20387,"OutoSt Travel - Parking&Toll",595570,"Lobby Registration Comm",15,-1428,"Administrative and Operating Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-12T00:00:00",3824759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20388,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-61207,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-11-12T00:00:00",3824662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20389,"NonRealEstRnt-Parking",591012,"Lobby Registration Comm",15,1428,"Administrative and Operating Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-12T00:00:00",3824759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20390,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-61304,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-11-25T00:00:00",3832555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20391,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.84,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-12-05T00:00:00",3887496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20392,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-68843.12,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-10-08T00:00:00",3802040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20393,"Payroll Blue Cross Hlth Ins",518151,"Supreme Court Admin",22,207034.36,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-12-23T00:00:00",3926737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20394,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-493.83,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-12-03T00:00:00",3869771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20395,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-12-05T00:00:00",3887496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20396,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-61304,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-12-04T00:00:00",3853762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20397,"Payroll Vision Care",518801,"Supreme Court Admin",22,981.67,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-12-23T00:00:00",3926743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20398,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-12-05T00:00:00",3887496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20399,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.84,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-07T00:00:00",3820893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20400,"Postage",659410,"Lobby Registration Comm",15,0.9,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-01T00:00:00",3826511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20401,"Postage",659410,"Lobby Registration Comm",15,0.9,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-10-01T00:00:00",3810135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20402,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,15945.44,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-12-23T00:00:00",3926746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20403,"Postage",659410,"Civil Rights Comm",258,1.6,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20404,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-11-07T00:00:00",3820893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20405,"Long Distance",652150,"Lobby Registration Comm",15,1.52,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-12-05T00:00:00",3887496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20406,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-61304,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-12-17T00:00:00",3923357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20407,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-52541.06,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2014-10-17T00:00:00",3807300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20408,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.72,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-12-05T00:00:00",3887496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20409,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,-340.39,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [20410,"Inmate wages",515002,"Administration",61,3267.25,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-03T00:00:00",3853113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20411,"Telephone - Remote",652137,"Administration",61,18,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20412,"Inmate wages",515002,"Administration",61,4440.25,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-06T00:00:00",3820040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20413,"Long Distance",652150,"Administration",61,0.11,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20414,"Inmate wages",515002,"Administration",61,3145.75,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-03T00:00:00",3799133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20415,"Telephone - Remote",652137,"Administration",61,18,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20416,"Dir Assistance",652140,"Administration",61,2.09,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20417,"Long Distance",652150,"Administration",61,0.03,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20418,"Dir Assistance",652140,"Administration",61,2.09,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20419,"Telephone - Remote",652137,"Administration",61,18,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20420,"Anthem Trad II",518106,"Administration",61,178.74,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-03T00:00:00",3799273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20421,"Telephone - Centrex",652130,"Administration",61,152.1,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20422,"Long Distance",652150,"Administration",61,0.2,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20423,"Long Distance",652150,"Civil Rights Comm",258,1.81,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20424,"Long Distance",652150,"Civil Rights Comm",258,1.66,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20425,"Seat Charge",652072,"Civil Rights Comm",258,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20426,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20427,"Cellular Phone Service",652110,"Civil Rights Comm",258,50.95,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20428,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20429,"Long Distance",652150,"Civil Rights Comm",258,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20430,"Seat Charge",652072,"Civil Rights Comm",258,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20431,"Cellular Phone Service",652110,"Civil Rights Comm",258,50.95,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20432,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,16.71,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20433,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,16.18,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20434,"Cellular Phone Service",652110,"Civil Rights Comm",258,98.89,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20435,"Telephone - Centrex",652130,"Administration",61,152.1,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20436,"Telephone - Centrex",652130,"Administration",61,152.1,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20437,"Seat Charge",652072,"Civil Rights Comm",258,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20438,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20439,"Payroll Life Insurance",518606,"Henryville Corr",607,-4.76,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-09T00:00:00",3917995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20440,"Payroll PERF State Share",517005,"Henryville Corr",607,-99.76,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-08T00:00:00",3801945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20441,"Video Bridging",652392,"Henryville Corr",607,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-07T00:00:00",3821101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20442,"Payroll PERF State Share",517005,"Henryville Corr",607,-99.76,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-09T00:00:00",3917995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20443,"Payroll Delta Dental Trad",518798,"Henryville Corr",607,-52.72,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-17T00:00:00",3827373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20444,"Mot Veh Ex - Parts & Supplies",541010,"Henryville Corr",607,150.85,"Supplies, Parts and Materials",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-05T00:00:00",3887469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20445,"Long Distance",652150,"Henryville Corr",607,33.69,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-07T00:00:00",3801962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20446,"Cellular Phone Service",652110,"Tax Court",28,30.88,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-10-07T00:00:00",3801774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20447,"Payroll Employee Assistance",518901,"Henryville Corr",607,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-08T00:00:00",3801945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20448,"Postage",659410,"Henryville Corr",607,4.9,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-01T00:00:00",3923156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20449,"Network Services",652156,"Tax Court",28,119.63,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-10-07T00:00:00",3801774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20450,"Payroll Perf St Pd Em COntr",517003,"Henryville Corr",607,-372.44,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-08T00:00:00",3801945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20451,"Payroll Perf St Pd Em COntr",517003,"Henryville Corr",607,-372.44,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-17T00:00:00",3827373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20452,"Vision Care",518800,"Henryville Corr",607,-3.28,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-08T00:00:00",3801945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20453,"Video Bridging",652392,"Henryville Corr",607,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-05T00:00:00",3887685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20454,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-28T00:00:00",3813685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20455,"Vision Care",518800,"Henryville Corr",607,-3.28,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-09T00:00:00",3917995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20456,"Postage",659410,"Henryville Corr",607,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20457,"Payroll Disability",519006,"Henryville Corr",607,-55.24,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-08T00:00:00",3801945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20458,"Cellular Phone Service",652110,"Henryville Corr",607,579.05,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-05T00:00:00",3887685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20459,"Payroll Employee Assistance",518901,"Henryville Corr",607,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-09T00:00:00",3917995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20460,"Long Distance",652150,"Tax Court",28,0.37,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-10-07T00:00:00",3801774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20461,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-2525.22,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-17T00:00:00",3827373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20462,"Postage",659410,"Henryville Corr",607,1.17,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20463,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-2862.26,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-08T00:00:00",3801945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20464,"Payroll Delta Dental Trad",518798,"Henryville Corr",607,-52.72,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-08T00:00:00",3801945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20465,"Postage",659410,"Henryville Corr",607,6.25,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-01T00:00:00",3826577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20466,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,242.65,"Supplies, Parts and Materials",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20467,"Payroll Blue Cross Hlth Ins",518151,"Henryville Corr",607,-432.96,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-17T00:00:00",3827373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20468,"Payroll Delta Dental Trad",518798,"Henryville Corr",607,-52.72,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-09T00:00:00",3917995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20469,"Payroll Life Insurance",518606,"Henryville Corr",607,-4.76,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-17T00:00:00",3827373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20470,"T1",652050,"Henryville Corr",607,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-05T00:00:00",3887685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20471,"Telephone - Remote",652137,"Henryville Corr",607,6.18,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-05T00:00:00",3887685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20472,"Payroll Blue Cross Hlth Ins",518151,"Henryville Corr",607,-432.96,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-09T00:00:00",3917995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20473,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-25T00:00:00",3832499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20474,"Payroll Life Insurance",518606,"Henryville Corr",607,-4.76,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-08T00:00:00",3801945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20475,"Postage",659410,"Henryville Corr",607,7.12,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-01T00:00:00",3810325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20476,"HR Service Fees",659900,"Henryville Corr",607,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-03T00:00:00",3818278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20477,"Payroll Employee Assistance",518901,"Henryville Corr",607,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-17T00:00:00",3827373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20478,"T1",652050,"Henryville Corr",607,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-07T00:00:00",3821101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20479,"Telephone - Remote",652137,"Henryville Corr",607,-4.68,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-07T00:00:00",3801962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20480,"Payroll Disability",519006,"Henryville Corr",607,-55.24,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-17T00:00:00",3827373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20481,"Video Bridging",652392,"Henryville Corr",607,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-07T00:00:00",3801962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20482,"Payroll PERF State Share",517005,"Henryville Corr",607,-99.76,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-17T00:00:00",3827373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20483,"HR Service Fees",659900,"Henryville Corr",607,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-01T00:00:00",3834424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20484,"Cellular Phone Service",652110,"Henryville Corr",607,567.05,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-07T00:00:00",3821101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20485,"Payroll Disability",519006,"Henryville Corr",607,-55.24,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-09T00:00:00",3917995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20486,"Vision Care",518800,"Henryville Corr",607,-3.28,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-17T00:00:00",3827373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20487,"Long Distance",652150,"Henryville Corr",607,29.96,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-07T00:00:00",3821101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20488,"Telephone - Centrex",652130,"Tax Court",28,136.89,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-10-07T00:00:00",3801774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20489,"Postage",659410,"Henryville Corr",607,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20490,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-2020.42,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-09T00:00:00",3917995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20491,"Postage",659410,"Henryville Corr",607,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20492,"Payroll Perf St Pd Em COntr",517003,"Henryville Corr",607,-372.44,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-09T00:00:00",3917995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20493,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-10-07T00:00:00",3801774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20494,"Gigaman Circuit",652054,"Tax Court",28,9.7,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-10-07T00:00:00",3801774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20495,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,755.63,"Supplies, Parts and Materials",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20496,"Cellular Phone Service",652110,"Henryville Corr",607,567.73,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-07T00:00:00",3801962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20497,"Cellular Phone Service",652110,"Tax Court",28,30.88,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-12-05T00:00:00",3887506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20498,"Postage",659410,"Tax Court",28,0.89,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-10-01T00:00:00",3810258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20499,"Network Services",652156,"Tax Court",28,119.63,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-11-07T00:00:00",3820903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20500,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-12-05T00:00:00",3887506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20501,"Telephone - Centrex",652130,"Tax Court",28,136.89,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-12-05T00:00:00",3887506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20502,"Payroll Salaries & Wages",510101,"Tax Court",28,-1245.86,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-10-03T00:00:00",3799197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20503,"Gigaman Circuit",652054,"Tax Court",28,9.7,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-12-05T00:00:00",3887506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20504,"Network Services",652156,"Tax Court",28,119.63,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-12-05T00:00:00",3887506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20505,"Gigaman Circuit",652054,"Tax Court",28,9.7,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-11-07T00:00:00",3820903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20506,"Long Distance",652150,"Tax Court",28,0.07,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-11-07T00:00:00",3820903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20507,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-11-07T00:00:00",3820903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20508,"Postage",659410,"Tax Court",28,1.33,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-12-01T00:00:00",3923095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20509,"Long Distance",652150,"Tax Court",28,0.55,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-12-05T00:00:00",3887506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20510,"Payroll Blue Cross Hlth Ins",518151,"Henryville Corr",607,-432.96,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-08T00:00:00",3801945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20511,"Telephone - Remote",652137,"Henryville Corr",607,6.18,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-11-07T00:00:00",3821101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20512,"AdmOp-Dues & Subscriptions",599026,"Tax Court",28,390,"Administrative and Operating Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-11-25T00:00:00",3832479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20513,"Postage",659410,"Tax Court",28,4,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-11-01T00:00:00",3826514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20514,"Telephone - Centrex",652130,"Tax Court",28,136.89,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-11-07T00:00:00",3820903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20515,"HR Service Fees",659900,"Henryville Corr",607,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-01T00:00:00",3797516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20516,"Long Distance",652150,"Henryville Corr",607,34.56,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-05T00:00:00",3887685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20517,"Postage",659410,"Henryville Corr",607,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20518,"T1",652050,"Henryville Corr",607,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-07T00:00:00",3801962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20519,"Postage",659410,"Henryville Corr",607,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20520,"Cellular Phone Service",652110,"Tax Court",28,30.88,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2014-11-07T00:00:00",3820903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [20521,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2014-12-23T00:00:00",3926818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [20522,"800# Service",652151,"House of Representatives",3,84.65,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-12-05T00:00:00",3887491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20523,"Pager Process Fee",652160,"House of Representatives",3,7.78,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-10-07T00:00:00",3801760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20524,"Calling Card",652153,"House of Representatives",3,1.39,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-12-05T00:00:00",3887491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20525,"800# Service",652151,"House of Representatives",3,84.34,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-11-07T00:00:00",3820889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20526,"Postage",659410,"IN Archives and Records Admin",62,15.42,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20527,"Telephone - Remote",652137,"House of Representatives",3,235.36,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-12-05T00:00:00",3887491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20528,"Postage",659410,"IN Archives and Records Admin",62,16.7,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20529,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20530,"Postage",659410,"IN Archives and Records Admin",62,13.47,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20531,"Parts charges",654335,"IN Archives and Records Admin",62,150,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20532,"Postage",659410,"IN Archives and Records Admin",62,19.65,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20533,"800# Service",652151,"House of Representatives",3,111.38,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-10-07T00:00:00",3801760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20534,"Postage",659410,"IN Archives and Records Admin",62,6.64,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20535,"Postage",659410,"IN Archives and Records Admin",62,14.28,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20536,"Calling Card",652153,"House of Representatives",3,0.36,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-10-07T00:00:00",3801760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20537,"Labor Charges",659345,"IN Archives and Records Admin",62,50,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20538,"Off-Storage Boxes",546021,"House of Representatives",3,387.33,"Supplies, Parts and Materials",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-11-14T00:00:00",3826486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20539,"Telephone - Remote",652137,"House of Representatives",3,235.33,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-10-07T00:00:00",3801760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20540,"Off-Printer Paper",546005,"House of Representatives",3,234.81,"Supplies, Parts and Materials",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-11-14T00:00:00",3826486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20541,"Postage",659410,"IN Archives and Records Admin",62,22.93,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20542,"Non Contracted Long Distance",652155,"House of Representatives",3,0.55,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-12-05T00:00:00",3887491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20543,"Telephone - Centrex",652130,"House of Representatives",3,243.36,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-11-07T00:00:00",3820889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20544,"Postage",659410,"IN Archives and Records Admin",62,12.84,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20545,"Telephone - Remote",652137,"House of Representatives",3,235.36,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-11-07T00:00:00",3820889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20546,"State in-house product charges",654320,"IN Archives and Records Admin",62,688.03,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20547,"Pager Process Fee",652160,"House of Representatives",3,7.78,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-11-07T00:00:00",3820889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20548,"Telephone - Centrex",652130,"House of Representatives",3,243.36,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-12-05T00:00:00",3887491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20549,"Postage",659410,"IN Archives and Records Admin",62,18.55,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20550,"Postage",659410,"IN Archives and Records Admin",62,16.56,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20551,"Non Contracted Long Distance",652155,"House of Representatives",3,0.55,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-10-07T00:00:00",3801760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20552,"Database Hosting",659266,"IN Archives and Records Admin",62,61.34,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-11-07T00:00:00",3820936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20553,"Long Distance",652150,"IN Archives and Records Admin",62,15.33,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-05T00:00:00",3887545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20554,"Seat Charge NonNetworkPlus",652077,"IN Archives and Records Admin",62,30,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-05T00:00:00",3887545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20555,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,22.32,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-05T00:00:00",3887545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20556,"Financial Application Services",659294,"IN Archives and Records Admin",62,97.72,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-05T00:00:00",3887545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20557,"Database Hosting",659266,"IN Archives and Records Admin",62,61.34,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-05T00:00:00",3887545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20558,"Postage",659410,"IN Archives and Records Admin",62,30.14,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20559,"Database Hosting",659266,"IN Archives and Records Admin",62,61.34,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-10-07T00:00:00",3801809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20560,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,3.72,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-11-07T00:00:00",3820936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20561,"Inmate wages",515002,"IN Archives and Records Admin",62,2683.88,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-11-06T00:00:00",3820040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20562,"Postage",659410,"IN Archives and Records Admin",62,1.78,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-10-01T00:00:00",3810271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20563,"Postage",659410,"IN Archives and Records Admin",62,4.44,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-11-01T00:00:00",3826527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20564,"Postage",659410,"IN Archives and Records Admin",62,26.43,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20565,"Pager Process Fee",652160,"House of Representatives",3,7.78,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-12-05T00:00:00",3887491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20566,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,186.37,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-05T00:00:00",3887545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20567,"Inmate wages",515002,"IN Archives and Records Admin",62,2049.38,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-03T00:00:00",3853113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20568,"Off-Office Supplies",546002,"House of Representatives",3,4698.67,"Supplies, Parts and Materials",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-11-14T00:00:00",3826486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20569,"Postage",659410,"IN Archives and Records Admin",62,4.03,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-01T00:00:00",3923108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20570,"Seat Charge",652072,"IN Archives and Records Admin",62,4050.8,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-05T00:00:00",3887545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20571,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,3.72,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-10-07T00:00:00",3801809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20572,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,91.26,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2014-12-05T00:00:00",3887545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [20573,"Telephone - Centrex",652130,"House of Representatives",3,243.36,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-10-07T00:00:00",3801760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20574,"Off-Specialty Paper",546007,"House of Representatives",3,10541.6,"Supplies, Parts and Materials",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2014-11-14T00:00:00",3826486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [20575,"SpOp-Training",547054,"Governor's Office",30,210,"Supplies, Parts and Materials",2015,"General Government","GOVERNOR",10290,"General Fund","2014-12-16T00:00:00",3922173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20576,"Postage",659410,"Governor's Office",30,53.67,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20577,"Postage",659410,"Governor's Office",30,46.06,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20578,"Postage",659410,"Governor's Office",30,26.1,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20579,"State in-house product charges",654320,"Governor's Office",30,87.11,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20580,"State in-house product charges",654320,"Governor's Office",30,122.52,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20581,"Outside product charges",654330,"Governor's Office",30,749.49,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-10-22T00:00:00",3810104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20582,"Postage",659410,"Governor's Office",30,35.39,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20583,"Postage",659410,"Governor's Office",30,31.29,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20584,"Postage",659410,"Governor's Office",30,4.9,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-12-01T00:00:00",3923096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20585,"Postage",659410,"Governor's Office",30,13.85,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20586,"Postage",659410,"Governor's Office",30,15.85,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20587,"Postage",659410,"Governor's Office",30,7.17,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-11-01T00:00:00",3826515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20588,"Postage",659410,"Governor's Office",30,55.64,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20589,"Postage",659410,"Governor's Office",30,16.12,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20590,"Outside product charges",654330,"Governor's Office",30,1099.02,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-10-22T00:00:00",3810121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20591,"Postage",659410,"Governor's Office",30,26.17,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20592,"State in-house product charges",654320,"Governor's Office",30,136.84,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20593,"Postage",659410,"Governor's Office",30,80.27,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20594,"Postage",659410,"Governor's Office",30,4.49,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-10-01T00:00:00",3810259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20595,"Payroll PERF State Share",517005,"Professional Licensing",250,58.15,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20596,"Payroll Disability",519006,"Professional Licensing",250,9.09,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20597,"Payroll Life Insurance",518606,"Professional Licensing",250,0.77,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20598,"Payroll Social Security",516003,"Professional Licensing",250,38.72,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20599,"Vision Care",518800,"Professional Licensing",250,0.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20600,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.14,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20601,"Anthem Trad High Deductible",518105,"Professional Licensing",250,69.31,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20602,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,8.64,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20603,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,4.01,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20604,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,6,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20605,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,15.58,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20606,"Payroll Salaries & Wages",510101,"Professional Licensing",250,519.2,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20607,"Postage",659410,"Governor's Office",30,56.61,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [20608,"Vision Care",518800,"Professional Licensing",250,0.82,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20609,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,13.18,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20610,"Payroll PERF State Share",517005,"Professional Licensing",250,89.55,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20611,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.18,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20612,"Payroll Life Insurance",518606,"Professional Licensing",250,1.19,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20613,"Anthem Trad High Deductible",518105,"Professional Licensing",250,259.29,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20614,"Payroll Salaries & Wages",510101,"Professional Licensing",250,799.5,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20615,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,23.99,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20616,"Payroll Disability",519006,"Professional Licensing",250,13.99,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20617,"Cellular Phone Service",652110,"Education",700,87.71,"Internal Service Funds - Expenses",2015,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2014-10-07T00:00:00",3802013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20618,"Cellular Phone Service",652110,"Education",700,93.51,"Internal Service Funds - Expenses",2015,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2014-11-07T00:00:00",3821148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20619,"Cellular Phone Service",652110,"Education",700,93.51,"Internal Service Funds - Expenses",2015,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2014-12-05T00:00:00",3887733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20620,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,21.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20621,"Payroll Social Security",516003,"Professional Licensing",250,55.93,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2014-12-03T00:00:00",3840471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20622,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,-0.46,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20623,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20624,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,61.76,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20625,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20626,"Workers Comp Admin Fee",519240,"Labor",225,150,"Personal Services and Fringe Benefits",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-12-01T00:00:00",3889294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20627,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-10-31T00:00:00",3819180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20628,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-10-31T00:00:00",3819174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20629,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-11-07T00:00:00",3822157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20630,"Financial Application Services",659294,"Labor",225,44.16,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20631,"HR Application Services",659295,"Labor",225,11.68,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20632,"HR Application Services",659295,"Labor",225,11.68,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20633,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20634,"Internet Broadband",652391,"Lieutenant Governor's Office",38,78.94,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20635,"HR Service Fees",659900,"Labor",225,48.3,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-10-02T00:00:00",3804636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20636,"HR Service Fees",659900,"Labor",225,48.3,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-11-03T00:00:00",3825533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20637,"Cellular Phone Service",652110,"Labor",225,81.56,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20638,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,75.78,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20639,"HR Application Services",659295,"Labor",225,11.68,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20640,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,75.78,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-11-07T00:00:00",3820914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20641,"Financial Application Services",659294,"Labor",225,44.16,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20642,"Cellular Phone Service",652110,"Labor",225,49.68,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20643,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,75.78,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20644,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,61.76,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20645,"Internet Broadband",652391,"Lieutenant Governor's Office",38,78.94,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20646,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,2.25,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-12-05T00:00:00",3887521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20647,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,61.76,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20648,"Cellular Phone Service",652110,"Labor",225,156.61,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20649,"Internet Broadband",652391,"Lieutenant Governor's Office",38,78.94,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20650,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20651,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-11-26T00:00:00",3833109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20652,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,4.42,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-10-07T00:00:00",3801785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20653,"Financial Application Services",659294,"Labor",225,44.16,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-12-05T00:00:00",3887593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20654,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-11-07T00:00:00",3820984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20655,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,15000,"Transfers Out",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-10-20T00:00:00",3809211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20656,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-10-07T00:00:00",3801868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20657,"Workers Comp Medical Claims",519230,"Labor",225,294.25,"Personal Services and Fringe Benefits",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-12-04T00:00:00",3888757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20658,"Telephone - Centrex",652130,"Administration",61,15.21,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20659,"Seat Charge",652072,"Administration",61,233.7,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20660,"Seat Charge",652072,"Administration",61,233.7,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20661,"Seat Charge",652072,"Administration",61,233.7,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20662,"Cellular Phone Service",652110,"Administration",61,121.71,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20663,"Telephone - Centrex",652130,"Administration",61,15.21,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20664,"Telephone - Centrex",652130,"Administration",61,15.21,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20665,"Postage",659410,"Administration",61,11.12,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20666,"Cellular Phone Service",652110,"Administration",61,153.72,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20667,"Postage",659410,"Administration",61,29.75,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20668,"Postage",659410,"Administration",61,1.44,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20669,"Cellular Phone Service",652110,"Administration",61,53.72,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20670,"Workers Comp Medical Claims",519230,"Labor",225,950,"Personal Services and Fringe Benefits",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-11-26T00:00:00",3834204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20671,"HR Service Fees",659900,"Labor",225,48.3,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2014-12-01T00:00:00",3835492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [20672,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2014-11-26T00:00:00",3833092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20673,"T1",652050,"Attorney General",46,199.45,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20674,"Telephone - Centrex",652130,"Attorney General",46,60.84,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20675,"Parts charges",654335,"Attorney General",46,13.57,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20676,"Cellular Phone Service",652110,"Attorney General",46,30.88,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20677,"Cellular Phone Service",652110,"Attorney General",46,30.88,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20678,"OutoSt Travel - Per Diem&Meal",595520,"Attorney General",46,-225,"Administrative and Operating Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-10-07T00:00:00",3800877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20679,"Labor Charges",659345,"Attorney General",46,32.5,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20680,"OutoSt Travel - Airfare",595540,"Attorney General",46,-69.48,"Administrative and Operating Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-10-07T00:00:00",3800877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20681,"Telephone - Centrex",652130,"Attorney General",46,60.84,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20682,"Labor Charges",659345,"Attorney General",46,25,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20683,"Commercial Charges",659340,"Attorney General",46,55,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20684,"Prog Op-Software Licensing",539038,"Attorney General",46,154.92,"Contractual Services",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-10-20T00:00:00",3808065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20685,"AdmOp-Dues & Subscriptions",599026,"Attorney General",46,6483.62,"Administrative and Operating Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-10-20T00:00:00",3808152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20686,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20687,"Network Services",652156,"Attorney General",46,296.54,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-10-20T00:00:00",3808225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20688,"Parts charges",654335,"Attorney General",46,1.18,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20689,"Network Services",652156,"Attorney General",46,296.54,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-12-12T00:00:00",3920485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20690,"Telephone - Centrex",652130,"Attorney General",46,60.84,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20691,"Prof Serv - Legal Services",531014,"Attorney General",46,-1903,"Contractual Services",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-10-07T00:00:00",3800877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20692,"Prog Op-Software Maint",539035,"Attorney General",46,2090.48,"Contractual Services",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-10-20T00:00:00",3808183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20693,"T1",652050,"Attorney General",46,199.45,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20694,"T1",652050,"Correction",615,740.72,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20695,"Workers Comp Medical Claims",519230,"Correction",615,1968.77,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-12-10T00:00:00",3918889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20696,"Workers Comp Medical Claims",519230,"Correction",615,1940.47,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-11-18T00:00:00",3828376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20697,"T1",652050,"Correction",615,740.72,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20698,"Workers Comp Medical Claims",519230,"Correction",615,4648.4,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-10-31T00:00:00",3816593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20699,"Workers Comp Medical Claims",519230,"Correction",615,-117.13,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-10-09T00:00:00",3802706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20700,"Workers Comp Medical Claims",519230,"Correction",615,27.09,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-10-22T00:00:00",3810127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20701,"Archive E-mail Storage",652076,"Correction",615,1.54,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20702,"Cellular Phone Service",652110,"Correction",615,30.59,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20703,"Archive E-mail Storage",652076,"Correction",615,0.19,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20704,"SpOp-Uniforms&Related",547022,"Correction",615,54.07,"Supplies, Parts and Materials",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-10-17T00:00:00",3807316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20705,"T1",652050,"Correction",615,740.72,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20706,"Workers Comp Medical Claims",519230,"Correction",615,6940.24,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-10-09T00:00:00",3802711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20707,"Cellular Phone Service",652110,"Correction",615,30.61,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20708,"Archive E-mail Storage",652076,"Correction",615,-1.28,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20709,"Workers Comp Medical Claims",519230,"Correction",615,76.87,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-12-10T00:00:00",3918892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20710,"Workers Comp Medical Claims",519230,"Correction",615,18873.21,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-10-09T00:00:00",3802704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20711,"Workers Comp Medical Claims",519230,"Correction",615,97.29,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-10-15T00:00:00",3805640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20712,"Long Distance",652150,"Civil Rights Comm",258,5.28,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20713,"Cellular Phone Service",652110,"Civil Rights Comm",258,50.95,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20714,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,280.85,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20715,"Telephone - Centrex",652130,"Civil Rights Comm",258,45.63,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20716,"Cellular Phone Service",652110,"Civil Rights Comm",258,50.96,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20717,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,20.14,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20718,"Long Distance",652150,"Civil Rights Comm",258,6.34,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20719,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,75,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20720,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20721,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20722,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20723,"T1",652050,"Attorney General",46,199.45,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20724,"SpOp-Software licenses",547053,"Attorney General",46,238.98,"Supplies, Parts and Materials",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-12-03T00:00:00",3837304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20725,"Telephone - Centrex",652130,"Civil Rights Comm",258,45.63,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20726,"Network Services",652156,"Attorney General",46,296.54,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-11-14T00:00:00",3826454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20727,"Cellular Phone Service",652110,"Attorney General",46,30.88,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20728,"Cellular Phone Service",652110,"Correction",615,30.6,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20729,"PC Refresh Upgrade",653901,"Correction",615,179,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20730,"Instant Messaging",652078,"Correction",615,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20731,"Citrix",652370,"Correction",615,3910.2,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20732,"Citrix",652370,"Correction",615,4083.1,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20733,"Instant Messaging",652078,"Correction",615,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20734,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-50000,"Contractual Services",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-10-15T00:00:00",3805581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20735,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-56673.01,"Contractual Services",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-12-12T00:00:00",3920486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20736,"Archive E-mail Storage",652076,"Correction",615,-34.9,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20737,"Seat Charge",652072,"Correction",615,1791.7,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20738,"Cellular Phone Service",652110,"Correction",615,60.95,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20739,"PC Refresh Upgrade",653901,"Correction",615,533,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20740,"Cellular Phone Service",652110,"Correction",615,60.95,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20741,"Citrix",652370,"Correction",615,3950.1,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20742,"Archive E-mail Storage",652076,"Correction",615,11.68,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20743,"Archive E-mail Storage",652076,"Correction",615,49.28,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20744,"Seat Charge",652072,"Correction",615,1713.8,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20745,"HR Service Fees",659900,"Education",700,386.4,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-10-21T00:00:00",3809068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20746,"Cellular Phone Service",652110,"Education",700,31.75,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-10-07T00:00:00",3802013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20747,"Cellular Phone Service",652110,"Education",700,31.75,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-12-05T00:00:00",3887733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20748,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,-300,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-11-19T00:00:00",3829248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20749,"Long Distance",652150,"Senate",4,0.48,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2014-10-07T00:00:00",3801762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20750,"Telephone - Remote",652137,"Education",700,131.16,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-12-16T00:00:00",3922340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20751,"Long Distance",652150,"Education",700,51,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-12-17T00:00:00",3923303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20752,"HR Service Fees",659900,"Education",700,386.4,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-11-17T00:00:00",3827492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20753,"HR Application Services",659295,"Education",700,265.56,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-12-16T00:00:00",3922300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20754,"AdmOp-Internet Subscript Serv",599105,"Education",700,445.8,"Administrative and Operating Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-12-17T00:00:00",3923355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20755,"Telephone - Centrex",652130,"Civil Rights Comm",258,45.63,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20756,"Cellular Phone Service",652110,"Education",700,31.75,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-11-07T00:00:00",3821148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20757,"800# Service",652151,"Senate",4,53.5,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2014-10-07T00:00:00",3801762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20758,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,80,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20759,"Telephone - Centrex",652130,"Senate",4,121.68,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2014-10-07T00:00:00",3801762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20760,"Payroll Salaries & Wages",510101,"Education",700,-24281.06,"Personal Services and Fringe Benefits",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-12-29T00:00:00",3928804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20761,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,75,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20762,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,795.36,"Contractual Services",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-12-17T00:00:00",3923427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20763,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,-700,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-11-19T00:00:00",3829248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20764,"Financial Application Services",659294,"Education",700,682.56,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-12-16T00:00:00",3922290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20765,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20766,"Mail Management Services",659430,"Education",700,1320,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-12-18T00:00:00",3924290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20767,"HR Service Fees",659900,"Education",700,386.4,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-12-11T00:00:00",3919631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20768,"Postage",659410,"Education",700,22.33,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20769,"Instant Messaging",652078,"Correction",615,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20770,"Non Contracted Long Distance",652155,"Senate",4,2.2,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2014-10-07T00:00:00",3801762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20771,"Cellular Phone Service",652110,"Civil Rights Comm",258,50.95,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20772,"Postage",659410,"Education",700,1.62,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20773,"Cellular Phone Service",652110,"Correction",615,60.96,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20774,"Payroll Salaries & Wages",510101,"Education",700,-623.08,"Personal Services and Fringe Benefits",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-10-08T00:00:00",3802671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20775,"Postage",659410,"Education",700,3.36,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20776,"Citrix",652370,"Senate",4,13.3,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2014-10-07T00:00:00",3801762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20777,"Seat Charge",652072,"Correction",615,1713.8,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20778,"Long Distance",652150,"Civil Rights Comm",258,4.48,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20779,"AdmOp-Cable Service",599034,"Education",700,43.44,"Administrative and Operating Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-12-18T00:00:00",3924222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20780,"Postage",659410,"Education",700,3.22,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20781,"Seat Charge",652072,"Civil Rights Comm",258,311.6,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2014-11-19T00:00:00",3829241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20782,"Telephone - Remote",652137,"Senate",4,35.5,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2014-10-07T00:00:00",3801762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20783,"Citrix",652370,"Senate",4,13.3,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2014-12-05T00:00:00",3887493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20784,"Extranet FTP Services",652360,"Legislative Services",17,16.16,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General 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[20788,"Citrix",652370,"Senate",4,13.3,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2014-11-07T00:00:00",3820891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20789,"Off-Office Supplies",546002,"Legislative Services",17,-4698.67,"Supplies, Parts and Materials",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2014-11-14T00:00:00",3826486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20790,"Citrix",652370,"Legislative Services",17,73.15,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2014-11-07T00:00:00",3820895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20791,"Telephone - Remote",652137,"Senate",4,35.5,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General 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Ledger Entry","",61], [20802,"Postage",659410,"Administration",61,10.53,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20803,"Long Distance",652150,"Administration",61,3.83,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20804,"Postage",659410,"Administration",61,4.47,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20805,"800# Service",652151,"Administration",61,6.57,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20806,"Cellular Phone Service",652110,"Administration",61,50.95,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20807,"Postage",659410,"Administration",61,4.47,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20808,"Postage",659410,"Administration",61,2.84,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20813,"Telephone - Centrex",652130,"Administration",61,15.21,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20814,"Postage",659410,"Administration",61,8.53,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20815,"Postage",659410,"Administration",61,7.94,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20816,"Postage",659410,"Administration",61,4.87,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20817,"Long Distance",652150,"Administration",61,2.39,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20818,"Telephone - Centrex",652130,"Administration",61,15.21,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20819,"Long Distance",652150,"Administration",61,0.66,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20820,"Off-Specialty Paper",546007,"Legislative Services",17,-285,"Supplies, Parts and Materials",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2014-11-24T00:00:00",3831677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20821,"800# Service",652151,"Administration",61,11.62,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20822,"Telephone - Centrex",652130,"Legislative Services",17,182.52,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2014-12-05T00:00:00",3887498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20823,"Telephone - Remote",652137,"Senate",4,35.5,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2014-11-07T00:00:00",3820891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20824,"800# Service",652151,"Senate",4,83.27,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2014-12-05T00:00:00",3887493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20825,"Telephone - Centrex",652130,"Senate",4,121.68,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2014-12-05T00:00:00",3887493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20826,"Postage",659410,"Administration",61,5.35,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20827,"Telephone - Centrex",652130,"Senate",4,121.68,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2014-11-07T00:00:00",3820891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [20828,"Cellular Phone Service",652110,"Administration",61,50.96,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20829,"Postage",659410,"Administration",61,2.84,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20830,"Off-Specialty Paper",546007,"Legislative Services",17,-10541.6,"Supplies, Parts and Materials",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2014-11-14T00:00:00",3826486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20831,"Extranet FTP Services",652360,"Legislative Services",17,16.16,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2014-10-07T00:00:00",3801766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [20832,"Prog Op-Software Maint",539035,"Attorney General",46,537.55,"Contractual Services",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2014-10-20T00:00:00",3808183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20833,"Telephone - 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PROTECTION UNIT",17060,"General Fund","2014-12-03T00:00:00",3837304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20847,"Cellular Phone Service",652110,"Correction",615,263.21,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20848,"Long Distance",652150,"Correction",615,0.95,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20849,"Postage",659410,"Education",700,1.62,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20850,"Telephone - Centrex",652130,"Correction",615,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20851,"Telephone - Remote",652137,"Attorney General",46,1163.1,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20852,"Telephone - Remote",652137,"Attorney General",46,1162.66,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20853,"Storage Optn - Boxes",654739,"Attorney General",46,126,"Internal Service Funds - 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[20860,"Postage",659410,"Education",700,3.65,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20861,"Postage",659410,"Education",700,3.69,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20862,"Payroll Salaries & Wages",510101,"Attorney General",46,-334.62,"Personal Services and Fringe Benefits",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2014-10-02T00:00:00",3798412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20863,"Long Distance",652150,"Attorney General",46,331.97,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20864,"Postage",659410,"Education",700,2.03,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20865,"Citrix",652370,"Attorney General",46,6.65,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2014-12-05T00:00:00",3887532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20866,"Shared SAN Storage",659270,"Attorney General",46,4156.48,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2014-10-07T00:00:00",3801795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20867,"Long Distance",652150,"Attorney General",46,315.3,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20868,"SpOp-Uniforms&Related",547022,"Correction",615,89.95,"Supplies, Parts and Materials",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-12-12T00:00:00",3920526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20869,"ADOPTION EXPENSES",580110,"Child Services",502,-1771838.07,"Social Service Payments",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2014-11-06T00:00:00",3820013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20870,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,401.71,"Supplies, Parts and Materials",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-10-21T00:00:00",3809095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20871,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,16.62,"Supplies, Parts and Materials",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-10-09T00:00:00",3802566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20872,"AdmOp-Late Payment Interest",592022,"Child Services",502,-45,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2014-10-20T00:00:00",3808209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20873,"SpOp-Uniforms&Related",547022,"Correction",615,125.25,"Supplies, Parts and Materials",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-11-13T00:00:00",3825550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20874,"ADOPTION EXPENSES",580110,"Child Services",502,14083.29,"Social Service Payments",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2014-10-09T00:00:00",3802524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20875,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,387.04,"Supplies, Parts and Materials",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-12-22T00:00:00",3925737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20876,"Main - Cable Install",532055,"Correction",615,-4243.64,"Contractual Services",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-11-13T00:00:00",3825506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20877,"ADOPTION EXPENSES",580110,"Child Services",502,-104593.08,"Social Service Payments",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2014-12-23T00:00:00",3926791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20878,"Long Distance",652150,"Correction",615,1.82,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20879,"AdmOp-Late Payment Interest",592022,"Child Services",502,90,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2014-10-28T00:00:00",3813575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20880,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,148.77,"Supplies, Parts and Materials",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-12-03T00:00:00",3840512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20881,"Training",659102,"Correction",615,107,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-10-07T00:00:00",3800903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20882,"ADOPTION EXPENSES",580110,"Child Services",502,-1829.18,"Social Service Payments",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2014-10-08T00:00:00",3801692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20883,"Cellular Phone Service",652110,"Correction",615,280.86,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20884,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,304.32,"Supplies, Parts and Materials",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2014-11-18T00:00:00",3828288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20885,"Cellular Phone Service",652110,"Attorney General",46,81.83,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20886,"Network Services",652156,"Attorney General",46,76.25,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2014-11-14T00:00:00",3826454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20887,"AdmOp-Dues & Subscriptions",599026,"Attorney General",46,1667.22,"Administrative and Operating Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2014-10-20T00:00:00",3808152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20888,"Shared SAN Storage",659270,"Attorney General",46,4156.48,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2014-11-07T00:00:00",3820924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [20889,"Postage",659410,"Education",700,1.62,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20890,"HR Application Services",659295,"Education",700,44.26,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-16T00:00:00",3922300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20891,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-11-07T00:00:00",3821148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20892,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-10-21T00:00:00",3809068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20893,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-05T00:00:00",3887733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20894,"Financial Application Services",659294,"Education",700,113.76,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-16T00:00:00",3922290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20895,"Printing Service",659792,"Education",700,2277.5,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20896,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-10-07T00:00:00",3802013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20897,"Long Distance",652150,"Education",700,8.5,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-17T00:00:00",3923303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20898,"Printing Service",659792,"Education",700,154.92,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-11-13T00:00:00",3825575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20899,"HR Service Fees",659900,"Education",700,72.45,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-11-17T00:00:00",3827492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20900,"AdmOp-Cable Service",599034,"Education",700,7.24,"Administrative and Operating Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-18T00:00:00",3924222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20901,"Printing Service",659792,"Education",700,2635.73,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-10-14T00:00:00",3804707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20902,"Long Distance",652150,"Correction",615,14.15,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20903,"Telephone - Centrex",652130,"Correction",615,167.31,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20904,"Cellular Phone Service",652110,"Correction",615,235.55,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20905,"Long Distance",652150,"Correction",615,18.09,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20906,"Telephone - Centrex",652130,"Correction",615,167.31,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20907,"Cellular Phone Service",652110,"Correction",615,258.62,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20908,"Cellular Phone Service",652110,"Correction",615,234.68,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20909,"Mail Management Services",659430,"Education",700,220,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-18T00:00:00",3924290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20910,"Telephone - Remote",652137,"Education",700,21.86,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-16T00:00:00",3922340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20911,"AdmOp-Internet Subscript Serv",599105,"Education",700,74.3,"Administrative and Operating Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-17T00:00:00",3923355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20912,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,132.56,"Contractual Services",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-17T00:00:00",3923427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20913,"Long Distance",652150,"Correction",615,16.36,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20914,"HR Service Fees",659900,"Education",700,72.45,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2014-12-11T00:00:00",3919631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20915,"Telephone - Centrex",652130,"Correction",615,167.31,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20916,"Long Distance",652150,"New Castle Correctonal Fclty.",645,364.54,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2014-11-07T00:00:00",3821122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20917,"Long Distance",652150,"Administration",61,1.85,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20918,"Long Distance",652150,"Administration",61,1.44,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20919,"T1",652050,"New Castle Correctonal Fclty.",645,1405.44,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2014-11-07T00:00:00",3821122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20920,"Postage",659410,"Administration",61,14.21,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20921,"Postage",659410,"Economic Development Corp",260,2.03,"Internal Service Funds - Expenses",2015,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20922,"Postage",659410,"Administration",61,25.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-01T00:00:00",3815787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20923,"Postage",659410,"Administration",61,57.59,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-10T00:00:00",3803963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20924,"T1",652050,"New Castle Correctonal Fclty.",645,1405.44,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2014-12-05T00:00:00",3887707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20925,"Cellular Phone Service",652110,"Civil Rights Comm",258,50.95,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20926,"Postage",659410,"Administration",61,25.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-12T00:00:00",3824789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20927,"Long Distance",652150,"Administration",61,0.58,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20928,"Citrix",652370,"Civil Rights Comm",258,6.65,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20929,"Postage",659410,"Administration",61,29.2,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-01T00:00:00",3832547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20930,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2014-12-05T00:00:00",3887707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20931,"Postage",659410,"Administration",61,25.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-12T00:00:00",3920445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20932,"Telephone - Centrex",652130,"Administration",61,30.42,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-07T00:00:00",3820934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20933,"Telephone - Centrex",652130,"Administration",61,30.42,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-05T00:00:00",3887543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20934,"Postage",659410,"Administration",61,14.21,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-01T00:00:00",3794413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20935,"Motor Pool Charges",659355,"Administration",61,38,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20936,"Postage",659410,"New Castle Correctonal Fclty.",645,0.44,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2014-10-02T00:00:00",3791348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20937,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20938,"Postage",659410,"Administration",61,38.61,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20939,"Long Distance",652150,"New Castle Correctonal Fclty.",645,392.83,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2014-12-05T00:00:00",3887707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20940,"T1",652050,"New Castle Correctonal Fclty.",645,1405.44,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2014-10-07T00:00:00",3801986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20941,"Postage",659410,"Administration",61,8.93,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-12-01T00:00:00",3832530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20942,"Postage",659410,"Administration",61,17.05,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-01T00:00:00",3815594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20943,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20944,"Citrix",652370,"Civil Rights Comm",258,6.65,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20945,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2014-10-07T00:00:00",3801986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20946,"Postage",659410,"Administration",61,21.11,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20947,"Citrix",652370,"Civil Rights Comm",258,6.65,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20948,"Cellular Phone Service",652110,"Civil Rights Comm",258,199.68,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20949,"Postage",659410,"Administration",61,36.95,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20950,"Long Distance",652150,"New Castle Correctonal Fclty.",645,383.89,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2014-10-07T00:00:00",3801986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20951,"Cellular Phone Service",652110,"Civil Rights Comm",258,50.95,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20952,"Seat Charge",652072,"Civil Rights Comm",258,311.6,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2014-11-19T00:00:00",3829239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20953,"State in-house product charges",654320,"Administration",61,44.16,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20954,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2014-11-07T00:00:00",3821122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [20955,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20956,"Telephone - Centrex",652130,"Administration",61,30.42,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2014-10-07T00:00:00",3801806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [20957,"Postage",659410,"Economic Development Corp",260,237.81,"Internal Service Funds - Expenses",2015,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2014-11-01T00:00:00",3816552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20958,"Main - Motor Vehicles",533019,"Natural Resources",300,8635.86,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2014-12-04T00:00:00",3853956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20959,"Cellular Phone Service",652110,"Correction",615,101.9,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20960,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2014-10-07T00:00:00",3801879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20961,"Cellular Phone Service",652110,"Correction",615,101.92,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20962,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2014-12-05T00:00:00",3887603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20963,"ST MTCH TR - TR OUT",750008,"Child Services",502,173090.75,"Transfers Out",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20964,"Cellular Phone Service",652110,"Correction",615,101.9,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20965,"Telephone - Centrex",652130,"Correction",615,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20966,"Long Distance",652150,"Correction",615,2.11,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20967,"Telephone - Centrex",652130,"Correction",615,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20968,"Postage",659410,"Economic Development Corp",260,214.16,"Internal Service Funds - Expenses",2015,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2014-10-03T00:00:00",3799132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20969,"Telephone - Centrex",652130,"Correction",615,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20970,"Main - Motor Vehicles",533019,"Natural Resources",300,9556.08,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2014-11-07T00:00:00",3820827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20971,"Postage",659410,"Economic Development Corp",260,167.71,"Internal Service Funds - Expenses",2015,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2014-12-01T00:00:00",3834543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [20972,"Long Distance",652150,"Correction",615,0.05,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20973,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2014-11-07T00:00:00",3821025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [20974,"Long Distance",652150,"Correction",615,0.94,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20975,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,19792.35,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-10-21T00:00:00",3813613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20976,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3785.57,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-12-02T00:00:00",3865417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20977,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4484.09,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-12-30T00:00:00",3929676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20978,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,10238.59,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-12-16T00:00:00",3922219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20979,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3850.45,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-10-14T00:00:00",3812655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20980,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6890.01,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-12-01T00:00:00",3831704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20981,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,12934.15,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-12-09T00:00:00",3913220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20982,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1573.71,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-11-11T00:00:00",3827442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20983,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4570.61,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-10-07T00:00:00",3802098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20984,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6224.36,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-10-28T00:00:00",3813753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [20985,"HR Application Services",659295,"Education",700,44.26,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-12-16T00:00:00",3922300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20986,"Telephone - Remote",652137,"Education",700,21.86,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-12-16T00:00:00",3922340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20987,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-11-17T00:00:00",3827492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20988,"Financial Application Services",659294,"Education",700,113.76,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-12-16T00:00:00",3922290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20989,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,132.56,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2014-12-17T00:00:00",3923427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20990,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-12-05T00:00:00",3887733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20991,"Mail Management Services",659430,"Education",700,220,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-12-18T00:00:00",3924290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20992,"AdmOp-Cable Service",599034,"Education",700,7.24,"Administrative and Operating Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-12-18T00:00:00",3924222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20993,"Postage",659410,"Indiana Works Council",706,0.41,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-11-13T00:00:00",3825590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [20994,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-11-07T00:00:00",3821148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20995,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-10-07T00:00:00",3802013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20996,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-12-11T00:00:00",3919631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20997,"Long Distance",652150,"Education",700,8.5,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-12-17T00:00:00",3923303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20998,"AdmOp-Internet Subscript Serv",599105,"Education",700,74.3,"Administrative and Operating Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-12-17T00:00:00",3923355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [20999,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,12830.42,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-12-23T00:00:00",3926781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21000,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2014-10-21T00:00:00",3809068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21001,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,8968.22,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-11-04T00:00:00",3819246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21002,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,15523.32,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2014-11-18T00:00:00",3828443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21003,"HR Service Fees",659900,"Indiana Works Council",706,376.15,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-10-01T00:00:00",3797579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21004,"Postage",659410,"Indiana Works Council",706,0.44,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-10-01T00:00:00",3810352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21005,"Postage",659410,"Indiana Works Council",706,0.44,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-12-01T00:00:00",3923184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21006,"Cellular Phone Service",652110,"Indiana Works Council",706,81.84,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-12-05T00:00:00",3887745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21007,"Remote IP Phone",652134,"Indiana Works Council",706,15.82,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-11-07T00:00:00",3821160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21008,"HR Service Fees",659900,"Indiana Works Council",706,72.45,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-12-01T00:00:00",3834496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21009,"Long Distance",652150,"Correction",615,5.82,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21010,"Cellular Phone Service",652110,"Correction",615,365.7,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21011,"Long Distance",652150,"Correction",615,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21012,"Telephone - Centrex",652130,"Correction",615,45.63,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21013,"Archive E-mail Storage",652076,"Correction",615,0.03,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2014-10-07T00:00:00",3801968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21014,"Cellular Phone Service",652110,"Indiana Works Council",706,-18.17,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-10-07T00:00:00",3802050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21015,"Centralized accounting service",659208,"Indiana Works Council",706,54.92,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-12-02T00:00:00",3836624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21016,"HR Service Fees",659900,"Indiana Works Council",706,362.25,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-12-01T00:00:00",3834498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21017,"Non Contracted Long Distance",652155,"Indiana Works Council",706,21.69,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-10-07T00:00:00",3802050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21018,"Seat Charge",652072,"Indiana Works Council",706,77.9,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-12-05T00:00:00",3887745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21019,"Long Distance",652150,"Correction",615,4.24,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21020,"HR Service Fees",659900,"Indiana Works Council",706,72.45,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-11-03T00:00:00",3818341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21021,"Cellular Phone Service",652110,"Correction",615,365.7,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21022,"Cellular Phone Service",652110,"Correction",615,333.72,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21023,"Seat Charge",652072,"Indiana Works Council",706,155.8,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-10-07T00:00:00",3802050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21024,"Instant Messaging",652078,"Indiana Works Council",706,0.11,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-10-07T00:00:00",3802050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21025,"HR Service Fees",659900,"Indiana Works Council",706,72.45,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-10-01T00:00:00",3797577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21026,"Telephone - Centrex",652130,"Correction",615,45.63,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2014-12-05T00:00:00",3887691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21027,"Cellular Phone Service",652110,"Indiana Works Council",706,81.83,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-11-07T00:00:00",3821160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21028,"Remote IP Phone",652134,"Indiana Works Council",706,15.82,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-10-07T00:00:00",3802050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21029,"Non Contracted Long Distance",652155,"Indiana Works Council",706,26.06,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-12-05T00:00:00",3887745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21030,"Instant Messaging",652078,"Indiana Works Council",706,0.11,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-12-05T00:00:00",3887745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21031,"Telephone - Centrex",652130,"Correction",615,45.63,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21032,"SpOp-Training",547054,"Indiana Works Council",706,35,"Supplies, Parts and Materials",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-12-15T00:00:00",3921128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21033,"Postage",659410,"Indiana Works Council",706,2.22,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-11-01T00:00:00",3826605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21034,"Archive E-mail Storage",652076,"Correction",615,-0.01,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2014-11-07T00:00:00",3821107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21035,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2014-10-21T00:00:00",3809068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21036,"Long Distance",652150,"Education",700,4.25,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2014-12-17T00:00:00",3923303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21037,"Mail Management Services",659430,"Education",700,109,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2014-12-18T00:00:00",3924290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21038,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,66.28,"Contractual Services",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2014-12-17T00:00:00",3923427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21039,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2014-12-11T00:00:00",3919631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21040,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2014-11-17T00:00:00",3827492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21041,"HR Application Services",659295,"Education",700,22.13,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2014-12-16T00:00:00",3922300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21042,"AdmOp-Internet Subscript Serv",599105,"Education",700,37.15,"Administrative and Operating Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2014-12-17T00:00:00",3923355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21043,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.15,"Internal Service Funds - Expenses",2015,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2014-11-03T00:00:00",3818077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21044,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,38.05,"Internal Service Funds - Expenses",2015,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2014-10-01T00:00:00",3797382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21045,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.15,"Internal Service Funds - Expenses",2015,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2014-12-01T00:00:00",3834237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [21046,"Non Contracted Long Distance",652155,"Indiana Works Council",706,16.84,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-11-07T00:00:00",3821160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21047,"Centralized accounting service",659208,"Indiana Works Council",706,109.84,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-11-10T00:00:00",3823059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21048,"HR Service Fees",659900,"Indiana Works Council",706,362.25,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-11-03T00:00:00",3818343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21049,"Seat Charge",652072,"Indiana Works Council",706,155.8,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-11-07T00:00:00",3821160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21050,"AdmOp-Cable Service",599034,"Education",700,3.62,"Administrative and Operating Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2014-12-18T00:00:00",3924222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21051,"Telephone - Remote",652137,"Education",700,10.93,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2014-12-16T00:00:00",3922340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21052,"Financial Application Services",659294,"Education",700,56.88,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2014-12-16T00:00:00",3922290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21053,"Remote IP Phone",652134,"Indiana Works Council",706,15.82,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-12-05T00:00:00",3887745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21054,"Instant Messaging",652078,"Indiana Works Council",706,0.11,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2014-11-07T00:00:00",3821160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706], [21055,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-225,"Contractual Services",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-12-08T00:00:00",3888707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21056,"SpOp - Industrial Gases",547129,"Madison State Hospital",430,-239.13,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-12-12T00:00:00",3920481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21057,"Fac Main -Electrical",543016,"Madison State Hospital",430,-162.69,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-10-30T00:00:00",3815578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21058,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-64.13,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-12-17T00:00:00",3923429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21059,"Mot Veh Ex - Parts & Supplies",541010,"Madison State Hospital",430,-24.92,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-10-20T00:00:00",3808211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21060,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-503.68,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-11-24T00:00:00",3831602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21061,"Fac Main -Plumbing Drainage",543014,"Madison State Hospital",430,-120.45,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-10-20T00:00:00",3808216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21062,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-150.56,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-10-20T00:00:00",3808215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21063,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1416.29,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-12-17T00:00:00",3923426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21064,"Workers Comp Medical Claims",519230,"Adjutant General",110,127.88,"Personal Services and Fringe Benefits",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2014-10-07T00:00:00",3800802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21065,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1413,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-10-20T00:00:00",3808218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21066,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,355000,"Transfers Out",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21067,"Eqp Main-SmallToolsImplements",545008,"Madison State Hospital",430,-124.5,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-11-24T00:00:00",3831582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21068,"Elevator Inspections",659040,"Madison State Hospital",430,480,"Internal Service Funds - Expenses",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-10-24T00:00:00",3811963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21069,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2014-11-17T00:00:00",3827492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21070,"AdmOp-Internet Subscript Serv",599105,"Education",700,49.5,"Administrative and Operating Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2014-12-17T00:00:00",3923355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21071,"Financial Application Services",659294,"Education",700,75.78,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2014-12-16T00:00:00",3922290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21072,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,88.24,"Contractual Services",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2014-12-17T00:00:00",3923427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21073,"AdmOp-Internet Subscript Serv",599105,"Education",700,37.15,"Administrative and Operating Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2014-12-17T00:00:00",3923355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21074,"AdmOp-Cable Service",599034,"Education",700,4.82,"Administrative and Operating Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2014-12-18T00:00:00",3924222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21075,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,66.28,"Contractual Services",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2014-12-17T00:00:00",3923427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21076,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2014-10-21T00:00:00",3809068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21077,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2014-12-11T00:00:00",3919631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21078,"Financial Application Services",659294,"Education",700,56.88,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2014-12-16T00:00:00",3922290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21079,"HR Application Services",659295,"Education",700,22.13,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2014-12-16T00:00:00",3922300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21080,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2014-12-11T00:00:00",3919631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21081,"HR Application Services",659295,"Education",700,29.48,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2014-12-16T00:00:00",3922300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21082,"Telephone - Remote",652137,"Education",700,10.93,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2014-12-16T00:00:00",3922340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21083,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2014-11-17T00:00:00",3827492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21084,"Long Distance",652150,"Education",700,6.35,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2014-12-17T00:00:00",3923303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21085,"Long Distance",652150,"Education",700,4.25,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2014-12-17T00:00:00",3923303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2014-12-18T00:00:00",3924290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21090,"Fac Main -Electrical",543016,"Madison State Hospital",430,-391.5,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2014-10-10T00:00:00",3803662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [21091,"Telephone - Remote",652137,"Education",700,16.38,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2014-12-16T00:00:00",3922340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21092,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General 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[21106,"AdmOp-Internet Subscript Serv",599105,"Education",700,99.05,"Administrative and Operating Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2014-12-17T00:00:00",3923355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21107,"HR Service Fees",659900,"Education",700,72.45,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2014-11-17T00:00:00",3827492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21108,"AdmOp-Cable Service",599034,"Education",700,9.65,"Administrative and Operating Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2014-12-18T00:00:00",3924222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21109,"Elevator Inspections",659040,"Adjutant General",110,30,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF 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Entry","",110], [21113,"Workers Comp Medical Claims",519230,"Child Services",502,136.21,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2014-10-22T00:00:00",3810421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21114,"Postage",659410,"Education",700,3.65,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2014-10-01T00:00:00",3794391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21115,"Elevator Inspections",659040,"Adjutant General",110,60,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2014-10-07T00:00:00",3800773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21116,"Telephone - Remote",652137,"Education",700,10.93,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME 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PM",19061,"Capital Funds","2014-12-03T00:00:00",3840490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21124,"Long Distance",652150,"Education",700,4.25,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2014-12-17T00:00:00",3923303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21125,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,66.28,"Contractual Services",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2014-12-17T00:00:00",3923427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21126,"Printing Service",659792,"Education",700,53.93,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2014-12-12T00:00:00",3920419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21127,"Exempt - 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TRAINING-ST APPR",17090,"General Fund","2014-11-19T00:00:00",3829222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21145,"Workers Comp Medical Claims",519230,"Child Services",502,220.8,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2014-11-14T00:00:00",3826444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21146,"Boiler Inspections",653230,"Adjutant General",110,126,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2014-10-30T00:00:00",3815695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21147,"HR Application Services",659295,"Education",700,59,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2014-12-16T00:00:00",3922300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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ALCOHOL PROGRAMS FUND",17930,"General Fund","2014-12-05T00:00:00",3887504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21152,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2014-11-17T00:00:00",3827492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21153,"AdmOp-Internet Subscript Serv",599105,"Education",700,37.15,"Administrative and Operating Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2014-12-17T00:00:00",3923355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21154,"Amusement Entertainment Permit",659521,"Adjutant General",110,674,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2014-12-15T00:00:00",3921356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21155,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,176.57,"Contractual Services",2015,"Education","School Traffic Safety",13124,"General Fund","2014-12-17T00:00:00",3923427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21156,"AdmOp-Internet Subscript Serv",599105,"Education",700,37.15,"Administrative and Operating Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2014-12-17T00:00:00",3923355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21157,"ST MTCH TR - TR OUT",750008,"Child Services",502,364534.001,"Transfers Out",2015,"Welfare","Case Management Services",12771,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21158,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-39647.01,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2014-12-17T00:00:00",3923357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21159,"ST MTCH TR - TR OUT",750008,"Child Services",502,230375,"Transfers Out",2015,"Welfare","Adoption Assistance",12776,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21160,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,87543,"Transfers Out",2015,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21161,"ST MTCH TR - TR OUT",750008,"Child Services",502,2383622.251,"Transfers Out",2015,"Welfare","DCS - State Administration",12775,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21162,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-39633.48,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2014-12-04T00:00:00",3853762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21163,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2165945.39,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2014-12-30T00:00:00",3929585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21164,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,62297,"Transfers Out",2015,"Education","Serve Indiana Admin",10371,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21165,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,116750,"Transfers Out",2015,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21166,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-39577.84,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2014-11-12T00:00:00",3824662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21167,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-1874320.76,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2014-12-01T00:00:00",3834509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21168,"Payroll Salaries & Wages",510101,"Adjutant General",110,14553.12,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21169,"ST MTCH TR - TR OUT",750008,"Child Services",502,2356067,"Transfers Out",2015,"Welfare","DCS - County Adminstration",12778,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21170,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,366250,"Transfers Out",2015,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [21171,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31958.96,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2014-10-24T00:00:00",3811983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21172,"ST MTCH TR - TR OUT",750008,"Child Services",502,174900,"Transfers Out",2015,"Welfare","Special Needs Adoption II",12772,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21173,"ST MTCH TR - TR OUT",750008,"Labor",225,2021475,"Transfers Out",2015,"Public Safety","OCCUPATIONAL SAFTY and HLTH (TFR",15110,"General Fund","2014-10-07T00:00:00",3800889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21174,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31677.67,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2014-10-08T00:00:00",3802040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21175,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,97873.75,"Transfers Out",2015,"Conservation, Culture and Development","AIR POLLUTION - MATCHING",16730,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21176,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1698827.47,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2014-10-17T00:00:00",3807300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21177,"ST MTCH TR - TR OUT",750008,"Labor",225,124530,"Transfers Out",2015,"Public Safety","M.I.S. PROJ STAT(TFR)",12000,"General Fund","2014-10-07T00:00:00",3800889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [21178,"ST MTCH TR - TR OUT",750008,"Child Services",502,334992.25,"Transfers Out",2015,"Welfare","Independent Living",12735,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21179,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,1023120.25,"Transfers Out",2015,"Conservation, Culture and Development","GROUND WATER PROGRAM-106",16090,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21180,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,352954,"Transfers Out",2015,"Conservation, Culture and Development","LAND POLLUTION-MATCH",16790,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [21181,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-39647.01,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2014-11-25T00:00:00",3832555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21182,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,1656614.778,"Transfers Out",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2014-12-29T00:00:00",3928737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21183,"Payroll Social Security",516003,"Adjutant General",110,1068.9,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21184,"Payroll PERF State Share",517005,"Adjutant General",110,1411.68,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21185,"Payroll Disability",519006,"Adjutant General",110,254.7,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21186,"Payroll Vision Care",518801,"Adjutant General",110,8.82,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21187,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,3017.88,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21188,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,259.56,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21189,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,90,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21190,"Payroll Life Insurance",518606,"Adjutant General",110,19.8,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21191,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,220.24,"Administrative and Operating Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-12-05T00:00:00",3887553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21192,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,1071.47,"Administrative and Operating Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-12-12T00:00:00",3920416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21193,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,267.43,"Administrative and Operating Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-12-05T00:00:00",3887524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21194,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,352.97,"Administrative and Operating Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-12-17T00:00:00",3923301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21195,"ST MTCH TR - TR OUT",750008,"Child Services",502,6339396,"Transfers Out",2015,"Welfare","Family and Children Services",12781,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21196,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,436.62,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21197,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,876.19,"Administrative and Operating Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-12-12T00:00:00",3920425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21198,"Payroll Employee Assistance",518901,"Adjutant General",110,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21199,"Payroll Delta Dental Trad",518798,"Adjutant General",110,60.12,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2014-11-18T00:00:00",3828351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21200,"ST MTCH TR - TR OUT",750008,"Child Services",502,6745860,"Transfers Out",2015,"Welfare","Adoption Services Grants",12779,"General Fund","2014-10-01T00:00:00",3799139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21201,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1245.86,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2014-10-03T00:00:00",3799197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21202,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100937.48,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2014-12-04T00:00:00",3853762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21203,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100520.79,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2014-10-08T00:00:00",3802040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21204,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100784.84,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2014-11-12T00:00:00",3824662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21205,"Payroll Salaries & Wages",510101,"State Police",100,272629.87,"Personal Services and Fringe Benefits",2015,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2014-10-29T00:00:00",3814456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21206,"Payroll Salaries & Wages",510101,"Governor's Office",30,1923.08,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2014-10-22T00:00:00",3810111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21207,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100951.01,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2014-12-17T00:00:00",3923357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21208,"Payroll Salaries & Wages",510101,"State Police",100,272102.75,"Personal Services and Fringe Benefits",2015,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2014-11-26T00:00:00",3831626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21209,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100951.01,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2014-11-25T00:00:00",3832555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21210,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100802.08,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2014-10-24T00:00:00",3811983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21211,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,132600000,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2014-12-29T00:00:00",3928809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21212,"Payroll Salaries & Wages",510101,"State Police",100,270695.17,"Personal Services and Fringe Benefits",2015,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2014-12-31T00:00:00",3928786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21213,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,9916.5,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2014-11-24T00:00:00",3831679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21214,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-132600000,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2014-12-29T00:00:00",3928810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21215,"Payroll Salaries & Wages",510101,"Health",400,50999.85,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-25T00:00:00",3832440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21216,"Payroll Salaries & Wages",510101,"Revenue",90,-10.08,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-11-05T00:00:00",3820142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21217,"Payroll Salaries & Wages",510101,"Governor's Office",30,1359.9,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2014-10-22T00:00:00",3810431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21218,"RvrbtAdmTax -IHRC",750826,"Revenue",90,129730.4,"Transfers Out",2015,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21219,"RvrbtAdmTax -IHRC",750826,"Revenue",90,198686.09,"Transfers Out",2015,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21220,"RvrbtAdmTax -IHRC",750826,"Revenue",90,426854.39,"Transfers Out",2015,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21221,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-48125679.24,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2014-11-12T00:00:00",3825543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21222,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,36000,"Transfers Out",2015,"General Government","Marketing Development Grants",13064,"General Fund","2014-10-20T00:00:00",3809211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [21223,"RvrbtAdmTax -IHRC",750826,"Revenue",90,177001.93,"Transfers Out",2015,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21224,"AATR - TR OUT",750006,"Education",700,96000,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2014-10-20T00:00:00",3809211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21225,"RvrbtAdmTax -IHRC",750826,"Revenue",90,177001.93,"Transfers Out",2015,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21226,"RvrbtAdmTax -IHRC",750826,"Revenue",90,204046.65,"Transfers Out",2015,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21227,"AATR - TR OUT",750006,"Budget Agency",57,4267442,"Transfers Out",2015,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2014-11-12T00:00:00",3825543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21228,"AATR - TR OUT",750006,"Correction",615,2322731.06,"Transfers Out",2015,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2014-12-09T00:00:00",3918776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21229,"AATR - TR OUT",750006,"Education",700,514000,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2014-12-09T00:00:00",3918776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21230,"RvrbtAdmTax -IHRC",750826,"Revenue",90,267637.19,"Transfers Out",2015,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21231,"ST MTCH TR - TR OUT",750008,"Attorney General",46,829789,"Transfers Out",2015,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2014-10-09T00:00:00",3802698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [21232,"RvrbtAdmTax -IHRC",750826,"Revenue",90,402641.08,"Transfers Out",2015,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21233,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-6750000,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2014-10-20T00:00:00",3809211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21234,"AATR - TR OUT",750006,"Education",700,568000,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2014-11-12T00:00:00",3825543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21235,"RvrbtAdmTax -IHRC",750826,"Revenue",90,677400.36,"Transfers Out",2015,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21236,"ST MTCH TR - TR OUT",750008,"Education",700,4875000,"Transfers Out",2015,"Education","NATIONAL SCHOOL LUNCH MOE",15120,"General Fund","2014-10-06T00:00:00",3800024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21237,"RvrbtAdmTax -IHRC",750826,"Revenue",90,333342.85,"Transfers Out",2015,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21238,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-132600000,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2014-12-18T00:00:00",3924232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [21239,"HR Service Fees",659900,"Historical Bureau",735,144.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2014-12-01T00:00:00",3834490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21240,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,51282.69,"Transfers Out",2015,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21241,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,19958.2,"Transfers Out",2015,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21242,"HR Service Fees",659900,"Historical Bureau",735,144.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2014-11-03T00:00:00",3818335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21243,"HR Service Fees",659900,"Education Roundtable",702,24.15,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-11-03T00:00:00",3818349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21244,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,31391.29,"Transfers Out",2015,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21245,"Payroll Social Security",516003,"Governor's Office",30,104.65,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2014-10-22T00:00:00",3810431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21246,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,65668.84,"Transfers Out",2015,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21247,"HR Service Fees",659900,"Education Roundtable",702,24.15,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-12-01T00:00:00",3834504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21248,"HR Service Fees",659900,"Ofc of Energy Development",266,120.75,"Internal Service Funds - Expenses",2015,"General Government","Office of Energy Development",10365,"General Fund","2014-11-03T00:00:00",3818186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [21249,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,30566.59,"Transfers Out",2015,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21250,"HR Service Fees",659900,"Ofc of Energy Development",266,120.75,"Internal Service Funds - Expenses",2015,"General Government","Office of Energy Development",10365,"General Fund","2014-10-01T00:00:00",3797450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [21251,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,61943.78,"Transfers Out",2015,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21252,"HR Service Fees",659900,"Education Roundtable",702,24.15,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-10-01T00:00:00",3797585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21253,"Payroll Social Security",516003,"Governor's Office",30,142.68,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2014-10-22T00:00:00",3810111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21254,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,41174.29,"Transfers Out",2015,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21255,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,27230.63,"Transfers Out",2015,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21256,"Payroll PERF State Share",517005,"Health",400,5711.97,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-25T00:00:00",3832440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21257,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2015,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2014-12-05T00:00:00",3887526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21258,"Telephone - Centrex",652130,"Health",400,-60.84,"Internal Service Funds - Expenses",2015,"Health","CANCER EDUC and DIAG-PROSTATE",11440,"General Fund","2014-10-09T00:00:00",3802529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21259,"Telephone - Remote",652137,"Homeland Security",385,-40.88,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2014-10-14T00:00:00",3804754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21260,"Non Contracted Long Distance",652155,"Homeland Security",385,-80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2014-10-27T00:00:00",3812719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21261,"Telephone - Centrex",652130,"Health",400,15.21,"Internal Service Funds - Expenses",2015,"Health","CANCER EDUC and DIAG-PROSTATE",11440,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21262,"Postage",659410,"Revenue",90,0.48,"Internal Service Funds - Expenses",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-21T00:00:00",3809328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21263,"Postage",659410,"St. Joseph River Basin Commiss",330,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ST JOE RIVER BASIN COMM",16370,"General Fund","2014-11-01T00:00:00",3826553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",330], [21264,"Shredding Services",659370,"Secretary Of State",40,25.6,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-12-03T00:00:00",3853135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21265,"Postage",659410,"Education Roundtable",702,2.44,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21266,"Postage",659410,"Education Roundtable",702,1.33,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-10-01T00:00:00",3810350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21267,"Financial Application Services",659294,"Washington Liaison",34,1.6,"Internal Service Funds - Expenses",2015,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2014-11-07T00:00:00",3820907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [21268,"Long Distance",652150,"Judicial Ctr",26,0.81,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2014-12-05T00:00:00",3887504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21269,"Telephone - Remote",652137,"Homeland Security",385,-40.64,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2014-11-17T00:00:00",3827520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21270,"Telephone - Remote",652137,"Homeland Security",385,-40.64,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2014-10-27T00:00:00",3812719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21271,"Shredding Services",659370,"Secretary Of State",40,23,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-10-03T00:00:00",3799161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21272,"Cellular Phone Service",652110,"Secretary Of State",40,61.76,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21273,"Non Contracted Long Distance",652155,"Homeland Security",385,-80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2014-10-14T00:00:00",3804754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21274,"Long Distance",652150,"Judicial Ctr",26,1.76,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2014-11-07T00:00:00",3820901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21275,"Non Contracted Long Distance",652155,"Education Roundtable",702,23.83,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-11-07T00:00:00",3821154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21276,"Telephone - Remote",652137,"Homeland Security",385,40.67,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2014-12-05T00:00:00",3887627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21277,"Postage",659410,"White River State Park Dev Com",310,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2014-12-01T00:00:00",3923132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310], [21278,"Non Contracted Long Distance",652155,"Homeland Security",385,80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2014-11-07T00:00:00",3821044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21279,"Non Contracted Long Distance",652155,"Homeland Security",385,80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2014-10-07T00:00:00",3801900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21280,"Postage",659410,"Education Roundtable",702,1.33,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-12-01T00:00:00",3923181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21281,"Telephone - Remote",652137,"Homeland Security",385,40.64,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2014-10-07T00:00:00",3801900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21282,"Telephone - Centrex",652130,"Judicial Ctr",26,60.84,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2014-12-05T00:00:00",3887504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21283,"Telephone - Centrex",652130,"Judicial Ctr",26,60.84,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2014-10-07T00:00:00",3801772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21284,"Postage",659410,"Education Roundtable",702,1.78,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-11-01T00:00:00",3826602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21285,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2015,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21286,"Non Contracted Long Distance",652155,"Homeland Security",385,-80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2014-11-17T00:00:00",3827520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21287,"Financial Application Services",659294,"Washington Liaison",34,1.6,"Internal Service Funds - Expenses",2015,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2014-10-07T00:00:00",3801778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [21288,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2015,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2014-11-07T00:00:00",3820918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21289,"Long Distance",652150,"Judicial Ctr",26,0.87,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2014-10-07T00:00:00",3801772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21290,"Postage",659410,"Serve Indiana",720,-0.81,"Internal Service Funds - Expenses",2015,"Education","FAITH-BASED AND COMM INITIATIV",10370,"General Fund","2014-10-23T00:00:00",3811224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",720], [21291,"Telephone - Centrex",652130,"Judicial Ctr",26,60.84,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2014-11-07T00:00:00",3820901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [21292,"Telephone - Remote",652137,"Homeland Security",385,40.64,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2014-11-07T00:00:00",3821044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21293,"Seat Charge",652072,"Secretary Of State",40,233.7,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21294,"Instant Messaging",652078,"Education Roundtable",702,0.22,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-12-05T00:00:00",3887739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21295,"Extranet FTP Services",652360,"Secretary Of State",40,16.16,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21296,"Network Services",652156,"Secretary Of State",40,239.26,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21297,"Instant Messaging",652078,"Education Roundtable",702,0.11,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-10-07T00:00:00",3802044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21298,"Centralized accounting service",659208,"Education Roundtable",702,134.66,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-11-10T00:00:00",3823052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21299,"Remote IP Phone",652134,"Education Roundtable",702,15.82,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-12-05T00:00:00",3887739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21300,"Shared SAN Storage",659270,"Secretary Of State",40,597.68,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21301,"Archive E-mail Storage",652076,"Secretary Of State",40,211.47,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21302,"CO CDP Billback",659291,"Secretary Of State",40,123,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21303,"Centralized accounting service",659208,"Education Roundtable",702,67.33,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-12-02T00:00:00",3835621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21304,"Database Hosting",659266,"Secretary Of State",40,3434.28,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21305,"Instant Messaging",652078,"Education Roundtable",702,0.11,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-11-07T00:00:00",3821154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21306,"Virtual Server Hosting",659262,"Secretary Of State",40,453.96,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21307,"Citrix",652370,"Secretary Of State",40,13.3,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21308,"Archive E-mail Storage",652076,"Health",400,0.48,"Internal Service Funds - Expenses",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-12-05T00:00:00",3887638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21309,"Archive E-mail Storage",652076,"Health",400,0.36,"Internal Service Funds - Expenses",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-07T00:00:00",3821077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21310,"Archive E-mail Storage",652076,"Education Roundtable",702,0.48,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-11-07T00:00:00",3821154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21311,"Archive E-mail Storage",652076,"Education Roundtable",702,0.91,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-12-05T00:00:00",3887739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21312,"Archive E-mail Storage",652076,"Education Roundtable",702,0.25,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-10-07T00:00:00",3802044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21313,"Remote IP Phone",652134,"Education Roundtable",702,15.82,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-10-07T00:00:00",3802044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21314,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,27230.63,"Transfers Out",2015,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21315,"Long Distance",652150,"Health",400,0.97,"Internal Service Funds - Expenses",2015,"Health","CANCER EDUC and DIAG-PROSTATE",11440,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21316,"Payroll Social Security",516003,"Health",400,3633.97,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-25T00:00:00",3832440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21317,"Remote IP Phone",652134,"Education Roundtable",702,15.82,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2014-11-07T00:00:00",3821154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [21318,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,104213.76,"Transfers Out",2015,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21319,"Postage",659410,"Revenue",90,2.07,"Internal Service Funds - Expenses",2015,"General Government","Motor Fuel Division",13075,"General Fund","2014-10-03T00:00:00",3799180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21320,"Non Contracted Long Distance",652155,"Homeland Security",385,80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2014-12-05T00:00:00",3887627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21321,"Financial Application Services",659294,"Washington Liaison",34,1.6,"Internal Service Funds - Expenses",2015,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2014-12-05T00:00:00",3887514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [21322,"Archive E-mail Storage",652076,"Health",400,0.2,"Internal Service Funds - Expenses",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-10-07T00:00:00",3801912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21323,"Physical Server Hosting",659260,"Secretary Of State",40,372.74,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2014-10-07T00:00:00",3801789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [21324,"Long Distance",652150,"Health",400,-3.48,"Internal Service Funds - Expenses",2015,"Health","CANCER EDUC and DIAG-PROSTATE",11440,"General Fund","2014-10-09T00:00:00",3802529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21325,"HR Service Fees",659900,"Historical Bureau",735,144.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2014-10-01T00:00:00",3797571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [21326,"Payroll Perf St Pd Em COntr",517003,"Health",400,1529.99,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-25T00:00:00",3832440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21327,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,57.68,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2014-10-22T00:00:00",3810111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21328,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,40.75,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2014-10-22T00:00:00",3810431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21329,"Payroll PERF State Share",517005,"Governor's Office",30,152.3,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2014-10-22T00:00:00",3810431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21330,"Payroll PERF State Share",517005,"Governor's Office",30,215.4,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2014-10-22T00:00:00",3810111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [21331,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,25.92,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2014-12-17T00:00:00",3925698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [21332,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,951.72,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-25T00:00:00",3832440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21333,"Anthem Trad High Deductible",518105,"Health",400,11408.76,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-25T00:00:00",3832440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21334,"Health Insurance Admin Fee",518490,"State Police",100,52803.79,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2014-10-29T00:00:00",3812722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21335,"Payroll Delta Dental Trad",518798,"Health",400,579.92,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-25T00:00:00",3832440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21336,"Retiree Medical Benefits",518560,"State Police",100,1559.88,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2014-12-31T00:00:00",3925860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21337,"Health Insurance Admin Fee",518490,"State Police",100,58279.51,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2014-12-31T00:00:00",3925860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21338,"Payroll Disability",519006,"Health",400,892.54,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-25T00:00:00",3832440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21339,"Payroll Def Comp - StateMatch",519503,"Health",400,330,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-25T00:00:00",3832440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21340,"Health Insurance Admin Fee",518490,"State Police",100,56464.27,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2014-11-26T00:00:00",3829900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21341,"Retiree Medical Benefits",518560,"State Police",100,1429.89,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2014-10-29T00:00:00",3812722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21342,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,4212.56,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2014-10-15T00:00:00",3805579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21343,"Prof Serv - Clerical",531027,"Revenue",90,-2331.24,"Contractual Services",2015,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2014-11-07T00:00:00",3820866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21344,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,462120.52,"Transfers Out",2015,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2014-10-01T00:00:00",3795293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21345,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,11065.38,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2014-12-15T00:00:00",3921148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21346,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-11468.49,"Contractual Services",2015,"Welfare","EPILEPSY PROGRAM",16560,"General Fund","2014-10-01T00:00:00",3808205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21347,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,462120.52,"Transfers Out",2015,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2014-10-01T00:00:00",3795293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21348,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,664341.27,"Transfers Out",2015,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2014-10-01T00:00:00",3795293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21349,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-22440,"Contractual Services",2015,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2014-10-01T00:00:00",3800791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21350,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,689159.19,"Transfers Out",2015,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2014-10-01T00:00:00",3795293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21351,"Prof Serv - Clerical",531027,"Revenue",90,-90.94,"Contractual Services",2015,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2014-10-21T00:00:00",3809272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21352,"Payroll Life Insurance",518606,"Health",400,34.87,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-25T00:00:00",3832440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21353,"Prof Serv - Clerical",531027,"Revenue",90,-1123.87,"Contractual Services",2015,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2014-12-18T00:00:00",3924237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21354,"Vision Care",518800,"Health",400,18.04,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-25T00:00:00",3832440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21355,"Const -BuildRepair-General",538920,"Natural Resources",300,15036.58,"Contractual Services",2015,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2014-11-19T00:00:00",3829188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21356,"Payroll Employee Assistance",518901,"Health",400,7.7,"Personal Services and Fringe Benefits",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-25T00:00:00",3832440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21357,"Retiree Medical Benefits",518560,"State Police",100,1516.55,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2014-11-26T00:00:00",3829900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21358,"Elevator Inspections",659040,"Logansport Juvenile Corr",616,120,"Internal Service Funds - Expenses",2015,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2014-10-07T00:00:00",3800983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21359,"Off-Printer Paper",546005,"Health",400,-398.55,"Supplies, Parts and Materials",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-26T00:00:00",3833197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21360,"Off-Specialty Paper",546007,"Health",400,-13.22,"Supplies, Parts and Materials",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-26T00:00:00",3833197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21361,"Off-Office Supplies",546002,"Health",400,-77.73,"Supplies, Parts and Materials",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-26T00:00:00",3833197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21362,"Grants Student Stipends",575101,"Comm for Higher Education",719,-919.5,"Grants",2015,"Education","Minority Student Teaching Stip",13098,"General Fund","2014-11-12T00:00:00",3824706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21363,"Grants - Counties",571100,"Health",400,-3451.12,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2014-12-03T00:00:00",3853108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21364,"Grants - Nonprofit Orgs",573100,"Health",400,908.23,"Grants",2015,"Health","SICKLE CELL PROGRAM",11490,"General Fund","2014-12-16T00:00:00",3922192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21365,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,8198.51,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2014-11-19T00:00:00",3829097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [21366,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,-2,"Administrative and Operating Expenses",2015,"Education","Serve Indiana Admin",10371,"General Fund","2014-11-07T00:00:00",3820879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [21367,"Grants Student Stipends",575101,"Comm for Higher Education",719,-5850.01,"Grants",2015,"Education","High Need Student Teaching Sti",13097,"General Fund","2014-11-03T00:00:00",3818035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21368,"Grants Student Stipends",575101,"Comm for Higher Education",719,-25770,"Grants",2015,"Education","Minority Student Teaching Stip",13098,"General Fund","2014-11-18T00:00:00",3828446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21369,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,-3331.53,"Social Service Payments",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2014-11-17T00:00:00",3827375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21370,"Grants - Nonprofit Orgs",573100,"Health",400,-10636.29,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2014-10-03T00:00:00",3799202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21371,"Elevator Inspections",659040,"School for the Blind and VI",550,240,"Internal Service Funds - Expenses",2015,"Education","Blind School GF PM",19281,"Capital Funds","2014-10-07T00:00:00",3800986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21372,"SpOp-Training",547054,"Housing and Comm Develop Auth",263,105,"Supplies, Parts and Materials",2015,"Welfare","IN INDIVIDUAL DEVELOPMENT ACCT",14770,"General Fund","2014-12-15T00:00:00",3921215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",263], [21373,"InState Travel - Mileage",595110,"Correction",615,19.36,"Administrative and Operating Expenses",2015,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2014-10-15T00:00:00",3805625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21374,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,182,"Administrative and Operating Expenses",2015,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2014-10-15T00:00:00",3805625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21375,"SpOp - Household Battery",547122,"Health",400,-9.78,"Supplies, Parts and Materials",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-26T00:00:00",3833197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21376,"AdmOp-Interest - Capital Lease",592027,"Correction",615,-3961365.53,"Administrative and Operating Expenses",2015,"Public Safety","JOHNSON CONTROLS PHASE 2 LEASE",11465,"General Fund","2014-10-28T00:00:00",3813582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21377,"Grants - Nonprofit Orgs",573100,"Health",400,-74737.61,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2014-12-03T00:00:00",3853108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21378,"Grants Student Stipends",575101,"Comm for Higher Education",719,-4930.51,"Grants",2015,"Education","High Need Student Teaching Sti",13097,"General Fund","2014-11-12T00:00:00",3824706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21379,"Grants - Counties",571100,"Health",400,-6905.72,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2014-11-06T00:00:00",3820159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21380,"SpOp-Training",547054,"Alcohol and Tobacco Comm",230,210,"Supplies, Parts and Materials",2015,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",12010,"General Fund","2014-12-11T00:00:00",3919660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",230], [21381,"SpOp-Training",547054,"State Museum",303,35,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","STATE MUSEUM",12490,"General Fund","2014-12-15T00:00:00",3921225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",303], [21382,"SpOp-Auto License Plates",547074,"Motor Vehicles",235,823350.78,"Supplies, Parts and Materials",2015,"Public Safety","License Plates",13119,"General Fund","2014-11-26T00:00:00",3833198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [21383,"SpOp-Training",547054,"Election Division",63,35,"Supplies, Parts and Materials",2015,"General Government","Voter Outreach and Education",13073,"General Fund","2014-12-15T00:00:00",3921223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [21384,"Office furniture",555503,"Correction",615,243,"Capital Costs",2015,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2014-10-15T00:00:00",3805618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21385,"RvrbtAdmTax",750800,"Revenue",90,217438.88,"Transfers Out",2015,"General Government","FRNCH LICK CASINO ORNGE CO ADM",18860,"General Fund","2014-10-31T00:00:00",3818004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21386,"Commercial Charges",659340,"Larue Carter Hospital",450,262.36,"Internal Service Funds - Expenses",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21387,"Main-BuildMat-General",543069,"War Memorials Comm",315,143.18,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2014-12-01T00:00:00",3834540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21388,"Const -BuildRepair-General",538920,"Evansville Psych Childrens Ctr",415,-5336.4,"Contractual Services",2015,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2014-11-18T00:00:00",3828296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [21389,"Main - Buildg&Grnd Main",532010,"War Memorials Comm",315,284.6,"Contractual Services",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2014-12-01T00:00:00",3834540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21390,"Labor Charges",659345,"Larue Carter Hospital",450,522.5,"Internal Service Funds - Expenses",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21391,"Commercial Charges",659340,"Larue Carter Hospital",450,185.89,"Internal Service Funds - Expenses",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21392,"Labor Charges",659345,"Larue Carter Hospital",450,783.9,"Internal Service Funds - Expenses",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21393,"Parts charges",654335,"Larue Carter Hospital",450,1388.62,"Internal Service Funds - Expenses",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2014-10-15T00:00:00",3805651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21394,"Main-Plumbing-General",543066,"War Memorials Comm",315,4.37,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2014-12-01T00:00:00",3834540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21395,"AATR - TR OUT",750006,"Budget Agency",57,86500,"Transfers Out",2015,"General Government","2013 GF - Cons and Envir Constr",19603,"Capital Funds","2014-11-12T00:00:00",3825543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21396,"Off-Office Supplies",546002,"War Memorials Comm",315,119.8,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2014-12-01T00:00:00",3834540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21397,"Parts charges",654335,"Larue Carter Hospital",450,1403.48,"Internal Service Funds - Expenses",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2014-11-18T00:00:00",3828394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21398,"Grants - Nonprofit Orgs",573100,"Health",400,11531.77,"Grants",2015,"Health","SICKLE CELL PROGRAM",11490,"General Fund","2014-12-16T00:00:00",3922170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21399,"Grants - Nonprofit Orgs",573100,"Health",400,-116694.55,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2014-11-06T00:00:00",3820159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21400,"Elevator Inspections",659040,"Reception Diagnostic Ctr",695,120,"Internal Service Funds - Expenses",2015,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2014-10-07T00:00:00",3800987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [21401,"SpOp-Instruction",547042,"Health",400,-35.99,"Supplies, Parts and Materials",2015,"Health","MCH SUPPLEMENT",16910,"General Fund","2014-11-26T00:00:00",3833197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21402,"Off-Mailing Supplies",546023,"War Memorials Comm",315,5.95,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2014-12-01T00:00:00",3834540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21403,"Grants Student Stipends",575101,"Comm for Higher Education",719,25770,"Grants",2015,"Education","High Need Student Teaching Sti",13097,"General Fund","2014-11-18T00:00:00",3828446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21404,"Elevator Inspections",659040,"Administration",61,240,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2014-11-17T00:00:00",3827436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21405,"Main - Motor Vehicles",533019,"Evansville State Hospital",425,-76.86,"Contractual Services",2015,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2014-10-14T00:00:00",3804805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [21406,"SpOp - Laundry - Cleansers",547136,"Rockville Corr",685,-452,"Supplies, Parts and Materials",2015,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2014-10-21T00:00:00",3809333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21407,"AATR - TR OUT",750006,"Budget Agency",57,25000,"Transfers Out",2015,"General Government","2013 GF - Cons and Envir Constr",19603,"Capital Funds","2014-12-09T00:00:00",3918776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21408,"Boiler Inspections",653230,"Miami Corr",618,49,"Internal Service Funds - Expenses",2015,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2014-12-12T00:00:00",3920532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21409,"Boiler Inspections",653230,"Richmond State Hospital",440,115,"Internal Service Funds - Expenses",2015,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2014-10-16T00:00:00",3806342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21410,"Boiler Inspections",653230,"School for the Blind and VI",550,555,"Internal Service Funds - Expenses",2015,"Education","Blind School GF PM",19281,"Capital Funds","2014-12-17T00:00:00",3923445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21411,"Elevator Inspections",659040,"Administration",61,2400,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2014-10-08T00:00:00",3801658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21412,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,-12974,"Contractual Services",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2014-10-24T00:00:00",3812024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [21413,"Com Vehicle Excise Tax-Welfare",759120,"Revenue",90,1435212,"Transfers Out",2015,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2014-12-01T00:00:00",3834170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21414,"AATR - TR OUT",750006,"Budget Agency",57,172500,"Transfers Out",2015,"General Government","2013 GF - Cons and Envir Constr",19603,"Capital Funds","2014-10-20T00:00:00",3809211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21415,"Elevator Inspections",659040,"Administration",61,120,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2014-12-03T00:00:00",3853117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21416,"Parts charges",654335,"Larue Carter Hospital",450,140.24,"Internal Service Funds - Expenses",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21417,"Main - Equipment Inspection",533023,"Rockville Corr",685,-294.2,"Contractual Services",2015,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2014-10-21T00:00:00",3809336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21418,"Boiler Inspections",653230,"Larue Carter Hospital",450,40,"Internal Service Funds - Expenses",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2014-12-18T00:00:00",3924263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21419,"Labor Charges",659345,"Larue Carter Hospital",450,130,"Internal Service Funds - Expenses",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21420,"Fac Main -Plumbing Drainage",543014,"Rockville Corr",685,452,"Supplies, Parts and Materials",2015,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2014-10-21T00:00:00",3809333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21421,"Com Vehicle Excise Tax-School",759110,"Revenue",90,7119491,"Transfers Out",2015,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2014-12-01T00:00:00",3834172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21422,"Elevator Inspections",659040,"Administration",61,360,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2014-12-15T00:00:00",3921341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21423,"Elevator Inspections",659040,"Richmond State Hospital",440,360,"Internal Service Funds - Expenses",2015,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2014-10-16T00:00:00",3806344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21424,"Boiler Inspections",653230,"Branchville Corr",675,61,"Internal Service Funds - Expenses",2015,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2014-12-10T00:00:00",3918884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [21425,"Boiler Inspections",653230,"Westville Corr",680,460,"Internal Service Funds - Expenses",2015,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2014-12-12T00:00:00",3920536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [21426,"Main - Equipment Inspection",533023,"Rockville Corr",685,-751.76,"Contractual Services",2015,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2014-10-21T00:00:00",3809337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [21427,"Elevator Inspections",659040,"War Memorials Comm",315,360,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2014-12-02T00:00:00",3836668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [21428,"Elevator Inspections",659040,"Larue Carter Hospital",450,960,"Internal Service Funds - Expenses",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2014-10-14T00:00:00",3804646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21429,"Boiler Inspections",653230,"Miami Corr",618,49,"Internal Service Funds - Expenses",2015,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2014-12-18T00:00:00",3924264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [21430,"Boiler Inspections",653230,"Plainfield Corr",690,115,"Internal Service Funds - Expenses",2015,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2014-12-10T00:00:00",3918885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [21431,"ComVehicle Excise Tax Transfer",759130,"Revenue",90,19480.69,"Transfers Out",2015,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2014-12-01T00:00:00",3834161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [21432,"Commercial Charges",659340,"Larue Carter Hospital",450,742.82,"Internal Service Funds - Expenses",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2014-12-19T00:00:00",3924980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [21433,"Boiler Inspections",653230,"School for the Blind and VI",550,98,"Internal Service Funds - Expenses",2015,"Education","Blind School GF PM",19281,"Capital Funds","2014-10-14T00:00:00",3804650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21434,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,2458.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21435,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,9.01,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21436,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,5775.67,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21437,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1535.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21438,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,2.32,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21439,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,24.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21440,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,124.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21441,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,10.71,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21442,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,273,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21443,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,131.21,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21444,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,0.99,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21445,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,26.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21446,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,210.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21447,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,75.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21448,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,424.7,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21449,"Off-Printing & Binding",546016,"FSSA Medicaid Policy and Plan",503,3.11,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21450,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,168.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21451,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,134113.94,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21452,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21453,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,2718.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21454,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,820.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21455,"SpOp - Household Battery",547122,"FSSA Family Resources",500,11.12,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21456,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,2564.87,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21457,"Off-Office Supplies",546002,"FSSA Aging",498,6.42,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21458,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,2035.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21459,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,18.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21460,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,145.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21461,"Prof Serv - Engineering",531039,"FSSA Disability and Rehab Svcs",497,4.97,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21462,"Shared Web Hosting",659282,"FSSA Family Resources",500,540.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21463,"WebEx",659284,"FSSA Family Resources",500,1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21464,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21465,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,32.29,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21466,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,1.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21467,"Shredding Services",659370,"FSSA Family Resources",500,30.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21468,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,0.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21469,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,81.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21470,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,118.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21471,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,161.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21472,"Job Production",659210,"FSSA Aging",498,1.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21473,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,567306.76,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21474,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21475,"NonRealEstRnt-MaintEquipment",591011,"FSSA Disability and Rehab Svcs",497,0.76,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21476,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,193.71,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21477,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,3.07,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21478,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,3.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21479,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,38522.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21480,"Main-BuildMat-Supplies",543073,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21481,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,285.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21482,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,118.48,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21483,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,72.79,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21484,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,1456.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21485,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,167.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21486,"Calling Card",652153,"FSSA Disability and Rehab Svcs",497,0.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21487,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21488,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,1398.46,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21489,"Calling Card",652153,"FSSA Family Resources",500,0.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21490,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,1.55,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21491,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,173.2,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21492,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2118.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21493,"InState Travel - Lodging",595130,"FSSA Aging",498,59.65,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21494,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,142.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21495,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,18915.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21496,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,-173.11,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21497,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,5.57,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21498,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,9.51,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21499,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,0.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21500,"AdmOp-Registration",599020,"FSSA Aging",498,7.67,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21501,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1249.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21502,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,543.35,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21503,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,8.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21504,"Prof Serv - Engineering",531039,"Family and Social Svcs Admin",405,0.23,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21505,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,4.97,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21506,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,20.29,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21507,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,7456.83,"Grants",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21508,"Training",659102,"FSSA Medicaid Policy and Plan",503,36.14,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21509,"Off-Copier Supplies",546014,"FSSA Family Resources",500,19.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21510,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,5729.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21511,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,1.23,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21512,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,113146.72,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21513,"Courier Service",659420,"FSSA Mental Health and Addiction",410,1.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21514,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,2.14,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21515,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,1.44,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21516,"Citrix",652370,"FSSA Family Resources",500,5229.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21517,"Archive Storage",659271,"FSSA Family Resources",500,420.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21518,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,722.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21519,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,1.3,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21520,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,91.25,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21521,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,8909.58,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21522,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,79.75,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21523,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,72.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21524,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,2385.86,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21525,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,43409.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21526,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,32885.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21527,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,13943.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21528,"Service Tech Time & Mat",659299,"FSSA Mental Health and Addiction",410,0.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21529,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,28.32,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21530,"Vision Care",518800,"FSSA Family Resources",500,142.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21531,"Shredding Services",659370,"Family and Social Svcs Admin",405,1.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21532,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,0.5,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21533,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21534,"Instant Messaging",652078,"FSSA Family Resources",500,3.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21535,"Mail Management Services",659430,"FSSA Family Resources",500,11537.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21536,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21537,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1.36,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21538,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,1.73,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21539,"GR-Personal Social Services",572605,"FSSA Family Resources",500,275.72,"Grants",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21540,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21541,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,186.24,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21542,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.14,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21543,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,254.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21544,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,0.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21545,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0.29,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21546,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,18273.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21547,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,25.26,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21548,"Printing Service",659792,"FSSA Mental Health and Addiction",410,0.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21549,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,0.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21550,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.66,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21551,"Printing Service",659792,"FSSA Aging",498,2.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21552,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,265.17,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21553,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,8.51,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21554,"Database Hosting",659266,"FSSA Family Resources",500,1426.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21555,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,43.82,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21556,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,6068.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21557,"Postage",659410,"FSSA Medicaid Policy and Plan",503,9806.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21558,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,40.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21559,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,92.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21560,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,377.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21561,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,881.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21562,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,70.22,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21563,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.97,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21564,"Postage",659410,"FSSA Family Resources",500,1401.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21565,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,28.71,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21566,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21567,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,5031.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21568,"Archive Storage",659271,"Family and Social Svcs Admin",405,0.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21569,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,301.46,"Grants",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21570,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,21.49,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21571,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,4124.76,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21572,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,7476.96,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21573,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,268.83,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21574,"Prof Serv - Food Service",531068,"FSSA Disability and Rehab Svcs",497,12.97,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21575,"Payroll Life Insurance",518606,"FSSA Family Resources",500,730.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21576,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,74378.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21577,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,7398.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21578,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,6.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21579,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21580,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,1054.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21581,"Telephone - Centrex",652130,"FSSA Family Resources",500,4085.68,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21582,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,24.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21583,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.48,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21584,"Computer software",555553,"Family and Social Svcs Admin",405,1.64,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21585,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,3160.5,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21586,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,3.73,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21587,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4386.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21588,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,50.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21589,"Instant Messaging",652078,"FSSA Family Resources",500,14.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21590,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,3.02,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21591,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,1676.75,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21592,"Prog Op-Software Maint",539035,"FSSA Aging",498,1039.85,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21593,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.23,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21594,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21595,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,33.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21596,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,9383.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21597,"Database Hosting",659266,"FSSA Family Resources",500,5121.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21598,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,9471.2,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21599,"Prof Serv-Promo Partnership",531060,"FSSA Disability and Rehab Svcs",497,1182.06,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21600,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,96.69,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21601,"Prof Serv - Engineering",531039,"FSSA Disability and Rehab Svcs",497,88.15,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21602,"Archive E-mail Storage",652076,"FSSA Family Resources",500,552.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21603,"Telephone - Remote",652137,"FSSA Family Resources",500,234.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21604,"Fac Main -Electrical",543016,"FSSA Family Resources",500,1.59,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21605,"Mail Management Services",659430,"Family and Social Svcs Admin",405,6.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21606,"Parts charges",654335,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21607,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,611541.08,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21608,"Payroll Disability",519006,"Family and Social Svcs Admin",405,22.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21609,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,248.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21610,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,6.37,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21611,"Micro form reader repro equip",555544,"FSSA Family Resources",500,684.68,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21612,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,202964.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21613,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,47.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21614,"Seat Charge NonNetworkPlus",652077,"FSSA Disability and Rehab Svcs",497,5.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21615,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,242.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21616,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,2311.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21617,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21618,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21619,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,395.29,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21620,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,41.64,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21621,"Prof Serv - Food Service",531068,"FSSA Aging",498,1.66,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21622,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21623,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,21155.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21624,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,43.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21625,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,23.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21626,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,118.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21627,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,1060.23,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21628,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,0.89,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21629,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21630,"Printing Service",659792,"FSSA Family Resources",500,43.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21631,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,59.85,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21632,"Prog Op-Software Licensing",539038,"FSSA Aging",498,26.67,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21633,"Payroll Disability",519006,"FSSA Aging",498,140.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21634,"Off-Copier Supplies",546014,"FSSA Aging",498,0.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21635,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,9.16,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21636,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,144.44,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21637,"Database Maintenance Services",659251,"FSSA Family Resources",500,4.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21638,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,0.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21639,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,167.63,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21640,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,155.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21641,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,3299.75,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21642,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,0.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21643,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,35.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21644,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,511.61,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21645,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,16993.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21646,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,143834.83,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21647,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21648,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,23.7,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21649,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,0.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21650,"State in-house product charges",654320,"FSSA Family Resources",500,26.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21651,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,177.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21652,"HR Service Fees",659900,"Family and Social Svcs Admin",405,92.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21653,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,14.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21654,"Citrix",652370,"Family and Social Svcs Admin",405,3.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21655,"InState Travel - Mileage",595110,"FSSA Family Resources",500,4311.51,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21656,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,7.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21657,"Seat Charge NonNetworkPlus",652077,"FSSA Disability and Rehab Svcs",497,0.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21658,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,0.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21659,"Recreational equipment",555523,"FSSA Family Resources",500,137.24,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21660,"Postage",659410,"FSSA Mental Health and Addiction",410,21.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21661,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,0.09,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21662,"Payroll Social Security",516003,"FSSA Family Resources",500,41382.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21663,"Prof Serv-Promo Partnership",531060,"FSSA Family Resources",500,5374.39,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21664,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1.98,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21665,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,2419.05,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21666,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,298.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21667,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,19.8,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21668,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,15.76,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21669,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2833.39,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21670,"Physical Server Hosting",659260,"FSSA Aging",498,20.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21671,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,1470.89,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21672,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,149.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21673,"Micro form reader repro equip",555544,"Family and Social Svcs Admin",405,0.38,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21674,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,26.03,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21675,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,3.69,"Utilities",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21676,"Payroll Disability",519006,"FSSA Family Resources",500,3288.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21677,"Archive E-mail Storage",652076,"FSSA Family Resources",500,117.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21678,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,507.53,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21679,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,9.67,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21680,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,1.43,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21681,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,54.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21682,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3.37,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21683,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7085.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21684,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,46.26,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21685,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,464.36,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21686,"Transactions",659207,"FSSA Family Resources",500,1261.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21687,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,4.08,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21688,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,5476.18,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21689,"Disaster Recovery",659052,"FSSA Aging",498,1.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21690,"Physical Server Hosting",659260,"FSSA Family Resources",500,1545.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21691,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,41.47,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21692,"Pager Process Fee",652160,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21693,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,389.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21694,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,6.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21695,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,4048.07,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21696,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,0.15,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21697,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,55.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21698,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.11,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21699,"Postage",659410,"FSSA Family Resources",500,6147.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21700,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1448245.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21701,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,2151.89,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21702,"Extranet FTP Services",652360,"FSSA Family Resources",500,4.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21703,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,437.86,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21704,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,17106.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21705,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,2605.56,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21706,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21707,"Filenet",652380,"FSSA Family Resources",500,15.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21708,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,35.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21709,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,89.25,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21710,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,72325.9,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21711,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,55754,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21712,"Shredding Services",659370,"FSSA Aging",498,2.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21713,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,44.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21714,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.92,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21715,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,2537.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21716,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,30.61,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21717,"Commercial Charges",659340,"FSSA Family Resources",500,55.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21718,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,5.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21719,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,102.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21720,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,2.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21721,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,0.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21722,"Main - Office Copier",533040,"FSSA Aging",498,5.71,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21723,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,187.13,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21724,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,10044.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21725,"Shared Web Hosting",659282,"FSSA Family Resources",500,96.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21726,"Job Production",659210,"FSSA Family Resources",500,889.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21727,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,0.99,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21728,"Long Distance",652150,"FSSA Family Resources",500,107.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21729,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.47,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21730,"Telephone - Remote",652137,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21731,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,96.37,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21732,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,535.32,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21733,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,20.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21734,"Micro form reader repro equip",555544,"FSSA Disability and Rehab Svcs",497,8.49,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21735,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1642.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21736,"Seat Charges Non-Network",652074,"FSSA Aging",498,0.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21737,"Commercial Charges",659340,"FSSA Family Resources",500,248.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21738,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.39,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21739,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,3.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21740,"Long Distance",652150,"FSSA Family Resources",500,37.68,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21741,"Shared SAN Storage",659270,"FSSA Family Resources",500,2299.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21742,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,281.18,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21743,"Labor Charges",659345,"FSSA Family Resources",500,199.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21744,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,3.08,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21745,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,2.02,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21746,"Pager Process Fee",652160,"FSSA Disability and Rehab Svcs",497,4.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21747,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,612.38,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21748,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21749,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,5.34,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21750,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,3460.38,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21751,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,162.51,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21752,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,274.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21753,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2032.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21754,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,1.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21755,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,8.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21756,"Transactions",659207,"FSSA Aging",498,1.98,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21757,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21758,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,0.32,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21759,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,308.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21760,"Shredding Services",659370,"FSSA Family Resources",500,56.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21761,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,99.45,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21762,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,0.13,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21763,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,4.14,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21764,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,327.96,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21765,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,2445.79,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21766,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21767,"Pager Process Fee",652160,"FSSA Family Resources",500,19.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21768,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,17.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21769,"800# Service",652151,"FSSA Family Resources",500,81.68,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21770,"Courier Service",659420,"FSSA Family Resources",500,4087.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21771,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,705.3,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21772,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,45.88,"Utilities",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21773,"Recreational equipment",555523,"FSSA Aging",498,0.36,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21774,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,4.29,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21775,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21776,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,0.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21777,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,2.04,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21778,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,6513.01,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21779,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4523.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21780,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,21.9,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21781,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,57.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21782,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,-42.91,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21783,"Database Maintenance Services",659251,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21784,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,185.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21785,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,2858.42,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21786,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,814.9,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21787,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,3115.88,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21788,"Prof Serv-Promo Partnership",531060,"FSSA Disability and Rehab Svcs",497,66.6,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21789,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,10.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21790,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,3360.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21791,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,235.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21792,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1844.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21793,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,292.23,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21794,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,21.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21795,"Remote IP Phone",652134,"FSSA Family Resources",500,27.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21796,"Training",659102,"FSSA Disability and Rehab Svcs",497,154.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21797,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,115.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21798,"Parts charges",654335,"FSSA Family Resources",500,1254.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21799,"Disaster Recovery",659052,"FSSA Family Resources",500,1323.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21800,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,2.1,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21801,"Transactions",659207,"FSSA Family Resources",500,222.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21802,"Micro form reader repro equip",555544,"FSSA Disability and Rehab Svcs",497,150.59,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21803,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21804,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,23.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21805,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21806,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,22.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21807,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,12.32,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21808,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,54.38,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21809,"Filenet",652380,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21810,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,2.15,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21811,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,59.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21812,"SpOp - Household Battery",547122,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21813,"InState Travel - Mileage",595110,"FSSA Aging",498,29.81,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21814,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,542.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21815,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,5.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21816,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,245.3,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21817,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,4449.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21818,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,0.73,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21819,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,1061.86,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21820,"Training",659102,"FSSA Family Resources",500,341.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21821,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.47,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21822,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,14183.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21823,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,342.76,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21824,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,0.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21825,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,36205.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21826,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,41.78,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21827,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,3.83,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21828,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,96.51,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21829,"Remote IP Phone",652134,"FSSA Family Resources",500,59.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21830,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,5318.31,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21831,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,31.05,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21832,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,76.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21833,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,56.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21834,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,0.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21835,"Prog Op - Transcriptions",539201,"FSSA Mental Health and Addiction",410,-0.42,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21836,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,5.51,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21837,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,0.39,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21838,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,945.65,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21839,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,3.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21840,"Dir Assistance",652140,"FSSA Family Resources",500,7.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21841,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,13.88,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21842,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,915.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21843,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,4586.62,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21844,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2538.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21845,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,13.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21846,"SpOp-Software licenses",547053,"FSSA Family Resources",500,2329.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21847,"Commercial Charges",659340,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21848,"800# Service",652151,"FSSA Family Resources",500,11.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21849,"Seat Charge NonNetworkPlus",652077,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21850,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,586.89,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21851,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21852,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,768.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21853,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,293879.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21854,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,7.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21855,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,57.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21856,"Postage",659410,"FSSA Aging",498,25.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21857,"Vision Care",518800,"Family and Social Svcs Admin",405,1.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21858,"Off-Office Supplies",546002,"FSSA Family Resources",500,473.89,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21859,"Micro form reader repro equip",555544,"FSSA Medicaid Policy and Plan",503,914.56,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21860,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,108890.96,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21861,"Micro form reader repro equip",555544,"FSSA Medicaid Policy and Plan",503,6.97,"Capital Costs",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21862,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,165,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21863,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,131.86,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21864,"Citrix",652370,"FSSA Mental Health and Addiction",410,4.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21865,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,6.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21866,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1696.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21867,"Archive Storage",659271,"FSSA Aging",498,0.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21868,"Filenet",652380,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21869,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,4.24,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21870,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,0.03,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21871,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.22,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21872,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,845931.84,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21873,"Off-Printer Paper",546005,"FSSA Aging",498,1.65,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21874,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,3.2,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21875,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,481.73,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21876,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,12.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21877,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,3653.7,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21878,"Prof Serv - Food Service",531068,"FSSA Family Resources",500,1046.97,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21879,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,10.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21880,"Seat Charge",652072,"FSSA Aging",498,260.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21881,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,21.75,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21882,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,130.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21883,"Office furniture",555503,"FSSA Family Resources",500,76.86,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21884,"Computer software",555553,"FSSA Family Resources",500,187.1,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21885,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,475.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21886,"Extranet FTP Services",652360,"FSSA Family Resources",500,26.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21887,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,704.72,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21888,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,15.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21889,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,15.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21890,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,-1169.68,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21891,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,30.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21892,"Tape Accesses",659211,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21893,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21894,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21895,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,11486.11,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21896,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,32.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21897,"Off-Specialty Paper",546007,"FSSA Family Resources",500,8.61,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21898,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,0.78,"Capital Costs",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21899,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,3.22,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21900,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1700.84,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21901,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,0.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21902,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,1.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21903,"Telephone - Remote",652137,"FSSA Family Resources",500,538.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21904,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,5033.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21905,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,8.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21906,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.44,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21907,"Pager Process Fee",652160,"FSSA Aging",498,0.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21908,"Mail Management Services",659430,"FSSA Family Resources",500,2052.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21909,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.6,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21910,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,1.39,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21911,"Virtual Server Hosting",659262,"FSSA Aging",498,18.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21912,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,13.49,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21913,"Prof Serv - Food Service",531068,"FSSA Medicaid Policy and Plan",503,10.66,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21914,"Training",659102,"FSSA Aging",498,21.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21915,"Pager Process Fee",652160,"FSSA Mental Health and Addiction",410,0.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21916,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,23.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21917,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,25.16,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21918,"Lease Rate",659350,"FSSA Family Resources",500,1595.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21919,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21920,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,11449.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21921,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,0.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21922,"800# Service",652151,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21923,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,274.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21924,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,7403.2,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21925,"Pager Process Fee",652160,"FSSA Disability and Rehab Svcs",497,7.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21926,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,4.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21927,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,39.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21928,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21929,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,0.27,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21930,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1888.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21931,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,0.07,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21932,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21933,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,18039.53,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21934,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,23322.09,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21935,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,36.91,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21936,"Payroll Disability",519006,"FSSA Family Resources",500,9280.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21937,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,29.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21938,"Prof Serv - Food Service",531068,"FSSA Mental Health and Addiction",410,0.18,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21939,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,16.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21940,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,208.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21941,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1308.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21942,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,2.45,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21943,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1221.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21944,"Prog Op - Transcriptions",539201,"FSSA Aging",498,-7.78,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21945,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1070.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21946,"Micro form reader repro equip",555544,"FSSA Aging",498,1.09,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21947,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21948,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,10.9,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21949,"Main-BuildMat-Supplies",543073,"FSSA Mental Health and Addiction",410,0.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21950,"Calling Card",652153,"FSSA Family Resources",500,1.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21951,"Payroll Social Security",516003,"FSSA Family Resources",500,14729.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21952,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,165.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21953,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,278.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21954,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,3.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21955,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,0.58,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21956,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,64.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21957,"Prof Serv - Engineering",531039,"FSSA Family Resources",500,71.29,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21958,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,13.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21959,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,0.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21960,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,37.77,"Capital Costs",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21961,"Payroll Social Security",516003,"FSSA Aging",498,620.76,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21962,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4306.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21963,"Off-Office Supplies",546002,"FSSA Family Resources",500,223.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21964,"Recreational equipment",555523,"Family and Social Svcs Admin",405,1.27,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21965,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,1029.79,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21966,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,33.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21967,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,73.76,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21968,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,240.65,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21969,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,116.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21970,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1052.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21971,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,2232.69,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21972,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,119.86,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21973,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,316.9,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21974,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,147.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21975,"Printing Service",659792,"FSSA Family Resources",500,3.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21976,"Prof Serv - Engineering",531039,"FSSA Aging",498,0.64,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21977,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,109.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21978,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1009.9,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21979,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [21980,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,34.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21981,"Courier Service",659420,"FSSA Aging",498,6.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21982,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,7678.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21983,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,4725.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21984,"Off-Printer Paper",546005,"FSSA Family Resources",500,171.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21985,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,0.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [21986,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8573.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [21987,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,74.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21988,"Main - Office Copier",533040,"FSSA Family Resources",500,195.14,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21989,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,32737.07,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21990,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,1159.15,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [21991,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,224.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [21992,"Training",659102,"FSSA Family Resources",500,599.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21993,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,0.24,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [21994,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,7.26,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21995,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,31.29,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21996,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,3.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [21997,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8816.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [21998,"Shared SAN Storage",659270,"FSSA Family Resources",500,11989.96,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [21999,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,954.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22000,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22001,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22002,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,94.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22003,"Payroll Life Insurance",518606,"FSSA Aging",498,10.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22004,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,32.29,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22005,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,142.05,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22006,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,463.48,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22007,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,1694.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22008,"Seat Charge",652072,"FSSA Family Resources",500,9380.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22009,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,0.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22010,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,23.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22011,"Service Tech Time & Mat",659299,"FSSA Aging",498,1.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22012,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.66,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22013,"Long Distance",652150,"FSSA Aging",498,0.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22014,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,0.16,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22015,"Seat Charge",652072,"FSSA Family Resources",500,28081.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22016,"Prof Serv-Promo Partnership",531060,"FSSA Mental Health and Addiction",410,0.96,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22017,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,22904.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22018,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,2088.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22019,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,10.1,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22020,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,99.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22021,"Job Production",659210,"FSSA Family Resources",500,158.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22022,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,0.41,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22023,"Prog Op - Transcriptions",539201,"FSSA Disability and Rehab Svcs",497,-2.14,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22024,"Prof Serv-Promo Partnership",531060,"FSSA Family Resources",500,956.02,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22025,"Off-Printing & Binding",546016,"FSSA Family Resources",500,10.68,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22026,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,127276.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22027,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,9220.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22028,"Tape Accesses",659211,"FSSA Family Resources",500,17.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22029,"HR Service Fees",659900,"FSSA Aging",498,261.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22030,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,15457.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22031,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22032,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,873.55,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22033,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,5.99,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22034,"Off-Copier Supplies",546014,"FSSA Family Resources",500,5.47,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22035,"Off-Mailing Supplies",546023,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22036,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,148.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22037,"Extranet FTP Services",652360,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22038,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,152.94,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22039,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,26.54,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22040,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,95.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22041,"AdmOp-Registration",599020,"FSSA Family Resources",500,1075.69,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22042,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,23.15,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22043,"Job Production",659210,"Family and Social Svcs Admin",405,0.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22044,"Cellular Phone Service",652110,"FSSA Family Resources",500,3788.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22045,"Citrix",652370,"FSSA Family Resources",500,1115.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22046,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,7.84,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22047,"Prof Serv-Promo Partnership",531060,"FSSA Medicaid Policy and Plan",503,7178.61,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22048,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3101.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22049,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,28.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22050,"Calling Card",652153,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22051,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22052,"Micro form reader repro equip",555544,"FSSA Family Resources",500,121.79,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22053,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,6952.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22054,"Physical Server Hosting",659260,"FSSA Family Resources",500,7169.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22055,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,195.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22056,"AdmOp-Freight & Express",599042,"FSSA Aging",498,3.92,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22057,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,28.32,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22058,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,99.81,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22059,"Payroll PERF State Share",517005,"FSSA Family Resources",500,22485.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22060,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,3480.25,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22061,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0.78,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22062,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1942.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22063,"Disaster Recovery",659052,"FSSA Family Resources",500,252.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22064,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,1.66,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22065,"InState Travel - Mileage",595110,"FSSA Family Resources",500,829.63,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22066,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,0.95,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22067,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,548.46,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22068,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,50.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22069,"Payroll Life Insurance",518606,"FSSA Family Resources",500,264.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22070,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,16.9,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22071,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,0.35,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22072,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,573.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22073,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,246.25,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22074,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,28.34,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22075,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.54,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22076,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,59.52,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22077,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,102.66,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22078,"Office furniture",555503,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22079,"Lease Rate",659350,"FSSA Family Resources",500,355.96,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22080,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,106.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22081,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,177.51,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22082,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,5.96,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22083,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,0.27,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22084,"Computer software",555553,"FSSA Mental Health and Addiction",410,2.74,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22085,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,258.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22086,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0.11,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22087,"Training",659102,"Family and Social Svcs Admin",405,10.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22088,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,14.89,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22089,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,742.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22090,"Training",659102,"FSSA Mental Health and Addiction",410,17.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22091,"Mail Management Services",659430,"FSSA Mental Health and Addiction",410,3.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22092,"Postage",659410,"FSSA Medicaid Policy and Plan",503,124.21,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22093,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,0.95,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22094,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,104.51,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22095,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1.96,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22096,"Database Hosting",659266,"FSSA Aging",498,23.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22097,"Long Distance",652150,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22098,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,8.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22099,"Filenet",652380,"FSSA Family Resources",500,2.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22100,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1331.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22101,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,0.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22102,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,106.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22103,"Pager Process Fee",652160,"FSSA Family Resources",500,11.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22104,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,7.24,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22105,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,11809.71,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22106,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,2470.4,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22107,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,33.19,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22108,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,161568.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22109,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,10.65,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22110,"AdmOp-Registration",599020,"FSSA Family Resources",500,344.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22111,"WebEx",659284,"FSSA Family Resources",500,7.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22112,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,1.76,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22113,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,2.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22114,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,77.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22115,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,0.13,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22116,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,26.96,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22117,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22118,"Fac Main -Electrical",543016,"FSSA Family Resources",500,3.85,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22119,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,26.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22120,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,13.28,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22121,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,562.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22122,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0.7,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22123,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,8508.4,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22124,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,6.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22125,"Labor Charges",659345,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22126,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,190.82,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22127,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,3810.97,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22128,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22129,"Citrix",652370,"FSSA Aging",498,15.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22130,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,1252.92,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22131,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,122.96,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22132,"Tape Accesses",659211,"FSSA Family Resources",500,2.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22133,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,194.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22134,"Training",659102,"FSSA Medicaid Policy and Plan",503,1395.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22135,"PC Refresh Upgrade",653901,"FSSA Aging",498,2.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22136,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,11.16,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22137,"NonRealEstRnt-MaintEquipment",591011,"FSSA Mental Health and Addiction",410,0.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22138,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3813.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22139,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.96,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22140,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,45.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22141,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,159.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22142,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22143,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,0.22,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22144,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,333.37,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22145,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,15.68,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22146,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1528.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22147,"Parts charges",654335,"FSSA Family Resources",500,279.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22148,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,34.79,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22149,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,0.44,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22150,"Archive E-mail Storage",652076,"FSSA Aging",498,2.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22151,"Seat Charge",652072,"Family and Social Svcs Admin",405,43.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22152,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,2.37,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22153,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,6.58,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22154,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0.72,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22155,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,124.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22156,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,5.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22157,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,2.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22158,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,160.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22159,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,2.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22160,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22161,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,166.52,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22162,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22163,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,5814.91,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22164,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,2.51,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22165,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,1.41,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22166,"Fac Main -Electrical",543016,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22167,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,13.48,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22168,"Computer software",555553,"FSSA Aging",498,2.55,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22169,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,3.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22170,"Shared SAN Storage",659270,"FSSA Aging",498,26.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22171,"Recreational equipment",555523,"FSSA Family Resources",500,56.96,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22172,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,847.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22173,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1.5,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22174,"HR Service Fees",659900,"FSSA Family Resources",500,12605.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22175,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,60650.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22176,"State in-house product charges",654320,"FSSA Family Resources",500,120.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22177,"Telephone - Centrex",652130,"FSSA Aging",498,50.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22178,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22179,"SpOp-Software licenses",547053,"FSSA Aging",498,0.26,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22180,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,11.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22181,"Micro form reader repro equip",555544,"FSSA Mental Health and Addiction",410,0.12,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22182,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22183,"Database Hosting",659266,"Family and Social Svcs Admin",405,2.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22184,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,1961.97,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22185,"Off-Copier Supplies",546014,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22186,"Shared Web Hosting",659282,"FSSA Aging",498,0.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22187,"NonRealEstRnt-MaintEquipment",591011,"FSSA Aging",498,1.59,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22188,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22189,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1188.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22190,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,105630.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22191,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,16.41,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22192,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,129.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22193,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,456.31,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22194,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,5.91,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22195,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,7.16,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22196,"Dir Assistance",652140,"FSSA Family Resources",500,0.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22197,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,56.13,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22198,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,274.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22199,"Transactions",659207,"Family and Social Svcs Admin",405,0.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22200,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,43.81,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22201,"Prof Serv - Engineering",531039,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22202,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22203,"Mail Management Services",659430,"FSSA Aging",498,18.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22204,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,125.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22205,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,9.21,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22206,"Vision Care",518800,"FSSA Family Resources",500,446.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22207,"Payroll PERF State Share",517005,"FSSA Aging",498,948.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22208,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1031.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22209,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,4.58,"Capital Costs",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22210,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,-543.3,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22211,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.12,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22212,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,154.19,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22213,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,4.73,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22214,"Postage",659410,"Family and Social Svcs Admin",405,13.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22215,"Courier Service",659420,"FSSA Family Resources",500,727.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22216,"Lease Rate",659350,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22217,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,1848.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22218,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,257.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22219,"Main - Office Copier",533040,"FSSA Family Resources",500,63.5,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22220,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,167.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22221,"GR-Personal Social Services",572605,"FSSA Family Resources",500,3749.59,"Grants",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22222,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,43.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22223,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,23555.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22224,"Courier Service",659420,"Family and Social Svcs Admin",405,2.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22225,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,183.28,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22226,"Cellular Phone Service",652110,"FSSA Family Resources",500,1119.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22227,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,11.95,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22228,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,981.45,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22229,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,7.86,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22230,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,117.53,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22231,"Vision Care",518800,"FSSA Aging",498,6.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22232,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.45,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22233,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,386.31,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22234,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,80507.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22235,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,0.56,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22236,"Instant Messaging",652078,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22237,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22238,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,81.87,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22239,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1051.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22240,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,1.6,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22241,"Telephone - Centrex",652130,"FSSA Family Resources",500,1998.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22242,"Archive Storage",659271,"FSSA Family Resources",500,74.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22243,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,89.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22244,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,33.07,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22245,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,439.45,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22246,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.12,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22247,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,7381.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22248,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,20.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22249,"Off-Mailing Supplies",546023,"FSSA Mental Health and Addiction",410,0.19,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22250,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,167.66,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22251,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,846.54,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22252,"Computer software",555553,"FSSA Family Resources",500,502.76,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22253,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,202420.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22254,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,841.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22255,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,280.84,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22256,"Prof Serv - Engineering",531039,"FSSA Family Resources",500,400.78,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22257,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,0.12,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22258,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,1.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22259,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1897.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22260,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,13.07,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22261,"Labor Charges",659345,"FSSA Family Resources",500,892.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22262,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22263,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,5538.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22264,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,985.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22265,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,1.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22266,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,697.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22267,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,48.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22268,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,17.45,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22269,"Office furniture",555503,"FSSA Aging",498,0.12,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22270,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,22.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22271,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,2169.74,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22272,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,142.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22273,"Postage",659410,"FSSA Disability and Rehab Svcs",497,3208.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22274,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22275,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,26723.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22276,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,358.05,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22277,"Training",659102,"FSSA Disability and Rehab Svcs",497,78.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22278,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,2.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22279,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,9947.15,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22280,"Prof Serv-Promo Partnership",531060,"FSSA Aging",498,8.54,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22281,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,706.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22282,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1.46,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22283,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22284,"Off-Printer Paper",546005,"FSSA Family Resources",500,914.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22285,"Prof Serv - Food Service",531068,"Family and Social Svcs Admin",405,0.59,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22286,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,3.95,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22287,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,68.93,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22288,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,2478.69,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22289,"Off-Printing & Binding",546016,"FSSA Medicaid Policy and Plan",503,84.71,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22290,"Prog Op - Background Checks",539140,"FSSA Aging",498,24.05,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22291,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,19.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22292,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,700.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22293,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,2.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22294,"Off-Printing & Binding",546016,"FSSA Family Resources",500,1.48,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22295,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,1.46,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22296,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,3329.34,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22297,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1054.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22298,"Payroll PERF State Share",517005,"FSSA Family Resources",500,63249.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22299,"Prof Serv-Promo Partnership",531060,"FSSA Medicaid Policy and Plan",503,54.74,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22300,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,61.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22301,"Prof Serv - Food Service",531068,"FSSA Disability and Rehab Svcs",497,230.27,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22302,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,11.9,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22303,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,345.45,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22304,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,11401.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22305,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,269.42,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22306,"Cellular Phone Service",652110,"FSSA Aging",498,3.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22307,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,40.41,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22308,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,19.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22309,"Database Maintenance Services",659251,"FSSA Family Resources",500,0.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22310,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,3912,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22311,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,35.13,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22312,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1707.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22313,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,24.89,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22314,"Office furniture",555503,"Family and Social Svcs Admin",405,0.04,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22315,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,323.18,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22316,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22317,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,101.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22318,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,899.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22319,"HR Service Fees",659900,"FSSA Family Resources",500,44021.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22320,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22321,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22322,"SpOp-Software licenses",547053,"FSSA Family Resources",500,573.33,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22323,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,10.83,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22324,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,1.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22325,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,1046.72,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22326,"Office furniture",555503,"FSSA Family Resources",500,13.67,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22327,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,530.17,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3818170,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22328,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,101.3,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22329,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,105.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22330,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44425.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22331,"Main - Office Copier",533040,"FSSA Family Resources",500,117.67,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22332,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,97.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22333,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8095.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22334,"MedVet-Medical Mat & Parts",548121,"FSSA Disability and Rehab Svcs",497,72.49,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22335,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,0.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22336,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,354.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22337,"Financial Application Services",659294,"FSSA Family Resources",500,4437.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22338,"ProgOp - Food Supply & Distrb",539104,"FSSA Disability and Rehab Svcs",497,12.26,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22339,"Water & Sewage - Water",520104,"FSSA Mental Health and Addiction",410,0.03,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22340,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1092.89,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22341,"Archive E-mail Storage",652076,"FSSA Family Resources",500,6.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22342,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,14412.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22343,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,57.93,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22344,"ProgOp - Food Supply & Distrb",539104,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22345,"Recreational equipment",555523,"Family and Social Svcs Admin",405,0.37,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22346,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22347,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,421.48,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22348,"Main - Office Copier",533040,"FSSA Family Resources",500,292.96,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22349,"Cellular Phone Service",652110,"FSSA Family Resources",500,626.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22350,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,50.5,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22351,"Payroll Disability",519006,"FSSA Aging",498,0.76,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22352,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,443.54,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22353,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,8218.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22354,"Courier Service",659420,"FSSA Family Resources",500,260.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22355,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,662.34,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22356,"Recreational equipment",555523,"FSSA Family Resources",500,123.55,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22357,"MedVet-Medical Mat & Parts",548121,"FSSA Family Resources",500,58.63,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22358,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,0.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22359,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,176.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22360,"Water & Sewage - Water",520104,"FSSA Medicaid Policy and Plan",503,1.22,"Utilities",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22361,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,11.31,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22362,"SpOpSp-Safety",547032,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22363,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,24.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22364,"Ship Trans - Moving",536014,"FSSA Family Resources",500,429.36,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22365,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,205.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22366,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22367,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,40.45,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22368,"Communication Service Analyst",659105,"FSSA Family Resources",500,19.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22369,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,3.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22370,"Seat Charge",652072,"FSSA Family Resources",500,4728.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22371,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,346.25,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22372,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,46.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22373,"Off-Office Supplies",546002,"FSSA Family Resources",500,158.33,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22374,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22375,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22376,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1054.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22377,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22378,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,40.09,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22379,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,7161.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22380,"Motor Pool Charges",659355,"FSSA Family Resources",500,151.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22381,"Instant Messaging",652078,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22382,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,55.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22383,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22384,"Medical & laboratory equip",555521,"FSSA Disability and Rehab Svcs",497,27.31,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22385,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,5.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22386,"Water & Sewage - Water",520104,"FSSA Aging",498,0.19,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22387,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,29686.18,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22388,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22389,"Main-BuildMat-Access",543068,"FSSA Disability and Rehab Svcs",497,0.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22390,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,220.12,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22391,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22392,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,10.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22393,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,98.97,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22394,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,0.17,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22395,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,21.36,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22396,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22397,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,1.32,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22398,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,228.4,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22399,"Off-Printer Paper",546005,"FSSA Family Resources",500,36.19,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22400,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,0.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22401,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22402,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,838.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22403,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,0.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22404,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,8554.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22405,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,1741.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22406,"Payroll Social Security",516003,"FSSA Family Resources",500,3253.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22407,"Medical & laboratory equip",555521,"FSSA Mental Health and Addiction",410,0.03,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22408,"Fac Main -Electrical",543016,"FSSA Family Resources",500,5.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22409,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,43.3,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22410,"ProgOp - Food Supply & Distrb",539104,"FSSA Aging",498,0.09,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22411,"Vision Care",518800,"FSSA Family Resources",500,123.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22412,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,11282.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22413,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,93.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22414,"Telephone - Centrex",652130,"FSSA Family Resources",500,616,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22415,"InState Travel - Lodging",595130,"FSSA Family Resources",500,117.95,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22416,"Motor Pool Charges",659355,"FSSA Family Resources",500,20.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22417,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22418,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22419,"Off-Specialty Paper",546007,"FSSA Family Resources",500,10.67,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22420,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22421,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,583.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22422,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,677.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22423,"InState Travel - Mileage",595110,"FSSA Family Resources",500,629.21,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22424,"Water & Sewage - Water",520104,"FSSA Family Resources",500,21.29,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22425,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,128.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22426,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,52.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22427,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2356.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22428,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,179.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22429,"Archive E-mail Storage",652076,"FSSA Family Resources",500,43.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22430,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22431,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,195.48,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22432,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,14.06,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22433,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,214.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22434,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22435,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,4.83,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22436,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,-201.49,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22437,"MedVet-Medical Mat & Parts",548121,"FSSA Mental Health and Addiction",410,0.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22438,"Lease Rate",659350,"FSSA Family Resources",500,97.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22439,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,3.79,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22440,"Seat Charge",652072,"FSSA Family Resources",500,53239.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22441,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22442,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,4943.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22443,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,0.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22444,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4695.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22445,"Postage",659410,"FSSA Medicaid Policy and Plan",503,0.35,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22446,"MedVet-Medical Mat & Parts",548121,"FSSA Aging",498,0.52,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22447,"InState Travel - Mileage",595110,"FSSA Family Resources",500,91.43,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22448,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1022.88,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22449,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,3.17,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22450,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,1.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22451,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,6.13,"Capital Costs",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22452,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,2347.72,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22453,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,12590.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22454,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22455,"Mail Management Services",659430,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22456,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,0.01,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22457,"MedVet-Medical Mat & Parts",548121,"FSSA Medicaid Policy and Plan",503,3.36,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22458,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,27.62,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22459,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,902.56,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22460,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22461,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22462,"Telephone - Centrex",652130,"FSSA Family Resources",500,282.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22463,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,305.38,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22464,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,4668.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22465,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1281.65,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22466,"Postage",659410,"FSSA Family Resources",500,30.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22467,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22468,"SpOpSp-Safety",547032,"FSSA Family Resources",500,43.2,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22469,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,87.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22470,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,113.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22471,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,412386.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22472,"Financial Application Services",659294,"Family and Social Svcs Admin",405,13.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22473,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,538.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22474,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,30462.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22475,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22476,"Telephone - Remote",652137,"FSSA Family Resources",500,14.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22477,"ProgOp - Food Supply & Distrb",539104,"FSSA Medicaid Policy and Plan",503,0.57,"Contractual Services",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22478,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,0.44,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22479,"Payroll Salaries & Wages",510101,"FSSA Aging",498,43.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22480,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22481,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22482,"Citrix",652370,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22483,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,692.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22484,"Mail Management Services",659430,"Family and Social Svcs Admin",405,3.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22485,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1.01,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22486,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22487,"Payroll Life Insurance",518606,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22488,"MedVet-Medical Mat & Parts",548121,"Family and Social Svcs Admin",405,0.19,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22489,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,6.98,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22490,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,436.84,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22491,"Telephone - Remote",652137,"FSSA Family Resources",500,242.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22492,"MedVet-Medical Mat & Parts",548121,"FSSA Disability and Rehab Svcs",497,4.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22493,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22494,"Postage",659410,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22495,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,37.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22496,"Water & Sewage - Water",520104,"FSSA Family Resources",500,119.73,"Utilities",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22497,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,185.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22498,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,2.96,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22499,"Off-Specialty Paper",546007,"FSSA Family Resources",500,5.56,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22500,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22501,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,8507.74,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22502,"HR Application Services",659295,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22503,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.05,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22504,"Water & Sewage - Water",520104,"FSSA Medicaid Policy and Plan",503,160.41,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22505,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22506,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,8693.5,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22507,"Communication Service Analyst",659105,"FSSA Family Resources",500,139.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22508,"ProgOp - Food Supply & Distrb",539104,"Family and Social Svcs Admin",405,0.03,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22509,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,652.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22510,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22511,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,2739.64,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22512,"Postage",659410,"FSSA Family Resources",500,162.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22513,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3.08,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22514,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,170.22,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22515,"Anthem Trad High Deductible",518105,"FSSA Aging",498,6.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22516,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5982.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22517,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,16.29,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22518,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22519,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22520,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,26342.46,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22521,"Main-BuildMat-Supplies",543073,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22522,"Medical & laboratory equip",555521,"FSSA Family Resources",500,22.09,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22523,"MedVet-Medical Mat & Parts",548121,"FSSA Family Resources",500,329.57,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22524,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,511.57,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22525,"HR Application Services",659295,"FSSA Family Resources",500,10305.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22526,"Main-BuildMat-Supplies",543073,"FSSA Aging",498,0.08,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22527,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,3.6,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22528,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,-1.49,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22529,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,2.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22530,"Payroll PERF State Share",517005,"FSSA Aging",498,4.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22531,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,2552.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22532,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,41.97,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22533,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22534,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,337.51,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22535,"Medical & laboratory equip",555521,"FSSA Family Resources",500,124.17,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22536,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,755.9,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22537,"HR Application Services",659295,"FSSA Family Resources",500,1776.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22538,"Payroll Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22539,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5294.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22540,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,0.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22541,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,26564.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22542,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,60.94,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22543,"Payroll Life Insurance",518606,"FSSA Family Resources",500,242.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22544,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,826.53,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22545,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,18430.18,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22546,"Payroll Social Security",516003,"FSSA Family Resources",500,12962.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22547,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,47.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22548,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,0.25,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22549,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,17.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22550,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-0.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22551,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.97,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22552,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,48.74,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22553,"Vision Care",518800,"FSSA Family Resources",500,37.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22554,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,487.65,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22555,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,1567.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22556,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,34.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22557,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,46951.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22558,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22559,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,336.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22560,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,4936.78,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22561,"Vision Care",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22562,"SpOpSp-Safety",547032,"FSSA Disability and Rehab Svcs",497,0.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22563,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,2.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22564,"Citrix",652370,"FSSA Family Resources",500,125.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22565,"800# Service",652151,"FSSA Family Resources",500,11.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22566,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,331.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22567,"Medical & laboratory equip",555521,"Family and Social Svcs Admin",405,0.07,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22568,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,60.64,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22569,"Main-BuildMat-Access",543068,"FSSA Disability and Rehab Svcs",497,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22570,"Payroll Disability",519006,"FSSA Family Resources",500,768.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22571,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22572,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,34.32,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22573,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,0.44,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22574,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,17.6,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22575,"SpOpSp-Safety",547032,"FSSA Disability and Rehab Svcs",497,9.5,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22576,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22577,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,2656.3,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22578,"800# Service",652151,"FSSA Family Resources",500,80.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22579,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,398.46,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22580,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22581,"Financial Application Services",659294,"FSSA Family Resources",500,25738.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22582,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,1.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22583,"MedVet-Medical Mat & Parts",548121,"FSSA Medicaid Policy and Plan",503,441.52,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22584,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22585,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,256,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22586,"Main-BuildMat-Access",543068,"FSSA Family Resources",500,76.5,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22587,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22588,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1.03,"Administrative and Operating Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22589,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,438.34,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22590,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,31.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22591,"Fac Main -Electrical",543016,"FSSA Family Resources",500,29.5,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22592,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,8.49,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22593,"Water & Sewage - Water",520104,"FSSA Disability and Rehab Svcs",497,26.33,"Utilities",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22594,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,3.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22595,"Citrix",652370,"FSSA Family Resources",500,107.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22596,"Water & Sewage - Water",520104,"FSSA Disability and Rehab Svcs",497,1.48,"Utilities",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22597,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,0.51,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22598,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22599,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,6.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22600,"Office furniture",555503,"Family and Social Svcs Admin",405,0.08,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22601,"Mail Management Services",659430,"FSSA Family Resources",500,7125.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22602,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22603,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22604,"Payroll Life Insurance",518606,"FSSA Family Resources",500,62.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22605,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,4.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22606,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22607,"SpOpSp-Safety",547032,"FSSA Family Resources",500,7.67,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22608,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22609,"SpOpSp-Safety",547032,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22610,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,12.92,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22611,"Mail Management Services",659430,"FSSA Family Resources",500,1228.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22612,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,6.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22613,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,156048.2,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22614,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,1.91,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22615,"Medical & laboratory equip",555521,"FSSA Aging",498,0.2,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22616,"Vision Care",518800,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22617,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,25.98,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22618,"SpOp - Safety -Apparel",547160,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22619,"ProgOp - Food Supply & Distrb",539104,"FSSA Family Resources",500,55.73,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22620,"Courier Service",659420,"Family and Social Svcs Admin",405,0.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22621,"Payroll Disability",519006,"FSSA Family Resources",500,3051.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22622,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,0.04,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22623,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-30.12,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22624,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,11.38,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22625,"Main-BuildMat-Access",543068,"Family and Social Svcs Admin",405,0.23,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22626,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22627,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,0.04,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22628,"Ship Trans - Moving",536014,"FSSA Family Resources",500,2.68,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22629,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,0.18,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22630,"Payroll Delta Dental Trad",518798,"FSSA Aging",498,0.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22631,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22632,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,18.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22633,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22634,"InState Travel - Lodging",595130,"FSSA Family Resources",500,16.31,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22635,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22636,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22637,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,11885.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22638,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1699.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22639,"ProgOp - Food Supply & Distrb",539104,"FSSA Medicaid Policy and Plan",503,74.73,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22640,"Long Distance",652150,"FSSA Family Resources",500,16.98,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22641,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,81.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22642,"Office furniture",555503,"FSSA Family Resources",500,27.61,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22643,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,10.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22644,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,1.76,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22645,"Office furniture",555503,"FSSA Family Resources",500,160.11,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22646,"AdmOp-Freight & Express",599042,"FSSA Aging",498,0.16,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22647,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,11803.61,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22648,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0.17,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22649,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,0.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22650,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,796.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22651,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,181.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22652,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,2403.48,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22653,"Water & Sewage - Water",520104,"Family and Social Svcs Admin",405,0.07,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22654,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [22655,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-0.09,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22656,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,0.08,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22657,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,50.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22658,"Cellular Phone Service",652110,"FSSA Family Resources",500,108.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22659,"Postage",659410,"FSSA Medicaid Policy and Plan",503,90.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22660,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,66318.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22661,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,177595.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22662,"HR Application Services",659295,"Family and Social Svcs Admin",405,5.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22663,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,150.6,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22664,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,45.31,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22665,"Medical & laboratory equip",555521,"FSSA Disability and Rehab Svcs",497,1.53,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22666,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,184.7,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22667,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22668,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,132.61,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22669,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,1.22,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22670,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22671,"ProgOp - Food Supply & Distrb",539104,"FSSA Disability and Rehab Svcs",497,0.69,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22672,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22673,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,0.79,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22674,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,0.85,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22675,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.64,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22676,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [22677,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,430.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22678,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,5916.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22679,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,695.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22680,"SpOpSp-Safety",547032,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22681,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22682,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,104.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22683,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,684753.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22684,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,1331884.66,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22685,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4104.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22686,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,1.82,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22687,"Telephone Tariff/System Charge",652138,"FSSA Medicaid Policy and Plan",503,508.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22688,"Printing Service",659792,"FSSA Family Resources",500,3677.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22689,"Medical & laboratory equip",555521,"FSSA Medicaid Policy and Plan",503,1.26,"Capital Costs",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [22690,"Off-Office Supplies",546002,"FSSA Family Resources",500,80.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22691,"ProgOp - Food Supply & Distrb",539104,"FSSA Family Resources",500,9.91,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22692,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,21.77,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [22693,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,3.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [22694,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [22695,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,9.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22696,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.39,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22697,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,1895.52,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22698,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,91209.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22699,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,48286.17,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22700,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,6009.37,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22701,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,91.91,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22702,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,44101.74,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22703,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,439.34,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22704,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,16912.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22705,"Telephone Tariff/System Charge",652138,"FSSA Family Resources",500,60.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22706,"Gigaman Circuit",652054,"FSSA Family Resources",500,6816.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22707,"Computers & Accessories",555554,"FSSA Family Resources",500,715.67,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22708,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,9610.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22709,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,131.56,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22710,"Transactions",659207,"FSSA Family Resources",500,2275.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22711,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,708690.16,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22712,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,13810.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22713,"Extranet FTP Services",652360,"FSSA Family Resources",500,2.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22714,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,79.14,"Utilities",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22715,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,10814.8,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22716,"Instant Messaging",652078,"FSSA Family Resources",500,1.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22717,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,335.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22718,"Building & plant",555514,"FSSA Medicaid Policy and Plan",503,49.02,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22719,"Shared Web Hosting",659282,"FSSA Family Resources",500,121.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22720,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,327.68,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22721,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,464.98,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22722,"800# Service",652151,"FSSA Family Resources",500,12197.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22723,"Virtual Server Hosting",659262,"FSSA Family Resources",500,8583.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22724,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,16.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22725,"Real Estate Rentals",590110,"FSSA Family Resources",500,482065.25,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22726,"Job Production",659210,"FSSA Family Resources",500,1509.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22727,"Main - Telecommunications",533039,"FSSA Medicaid Policy and Plan",503,274.45,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22728,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,11892.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22729,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,39.14,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22730,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,84.84,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22731,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,122.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22732,"Off-Specialty Paper",546007,"FSSA Family Resources",500,154.95,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22733,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,15736.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22734,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,533113.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22735,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,1582.04,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22736,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,1.68,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22737,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,389.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22738,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,4651.04,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22739,"Printing Service",659792,"FSSA Family Resources",500,508.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22740,"Computers & Accessories",555554,"FSSA Family Resources",500,5174.96,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22741,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,52.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22742,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,8529.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22743,"Long Distance",652150,"FSSA Family Resources",500,5992.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22744,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,394.81,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22745,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,5861.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22746,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,253.81,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22747,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,30251.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22748,"Shared Web Hosting",659282,"FSSA Family Resources",500,875.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22749,"Postage",659410,"FSSA Family Resources",500,65.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22750,"Recreational equipment",555523,"FSSA Family Resources",500,218.6,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22751,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,90810.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22752,"Temp Staffing Individual",519810,"FSSA Family Resources",500,5697.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22753,"Postage",659410,"FSSA Medicaid Policy and Plan",503,76.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22754,"SpOp - Recreation - Arts",547150,"FSSA Family Resources",500,751.75,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22755,"Tape Accesses",659211,"FSSA Family Resources",500,9.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22756,"Main - Office Copier",533040,"FSSA Family Resources",500,4947.81,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22757,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,102417.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22758,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1282.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22759,"Disaster Recovery",659052,"FSSA Family Resources",500,4283.98,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22760,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,316341.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22761,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,29.09,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22762,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,378.34,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22763,"Const -BuildRepair-Elevator",538921,"FSSA Family Resources",500,101.49,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22764,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,8.42,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22765,"Temp Staffing Individual",519810,"FSSA Family Resources",500,41201.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22766,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,883.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22767,"Main - Computers",533041,"FSSA Family Resources",500,5075.29,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22768,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,472.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22769,"InState Travel - Lodging",595130,"FSSA Family Resources",500,305.5,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22770,"Database Maintenance Services",659251,"FSSA Family Resources",500,4.68,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22771,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,505725.66,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22772,"InState Travel - Lodging",595130,"FSSA Family Resources",500,2209.14,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22773,"Pager Process Fee",652160,"FSSA Family Resources",500,45.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22774,"SpOpSp-Safety",547032,"FSSA Family Resources",500,0.2,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22775,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,1644.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22776,"SpOp - Household Packing",547127,"FSSA Family Resources",500,8.12,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22777,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,3.24,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22778,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,795165.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22779,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,50.86,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22780,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,3.61,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22781,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,696.01,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22782,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,90115.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22783,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,248951.79,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22784,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,58086.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22785,"800# Service",652151,"FSSA Family Resources",500,88196.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22786,"Physical Server Hosting",659260,"FSSA Family Resources",500,25505.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22787,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1015.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22788,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1025.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22789,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,7797.97,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22790,"Fac Main -Electrical",543016,"FSSA Family Resources",500,400.44,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22791,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,559884.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22792,"Payroll Social Security",516003,"FSSA Family Resources",500,272415.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22793,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,35129.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22794,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15627.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22795,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,682.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22796,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,1420.29,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22797,"Pager Process Fee",652160,"FSSA Family Resources",500,6.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22798,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,7345.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22799,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,9.4,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22800,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,122291.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22801,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,482142.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22802,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,4183.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22803,"Ship Trans - Moving",536014,"FSSA Family Resources",500,25.05,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22804,"SpOp -Household",547016,"FSSA Family Resources",500,17.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22805,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,77602.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22806,"SpOp-Camera Film Supls",547076,"FSSA Family Resources",500,4.65,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22807,"Computer software",555553,"FSSA Family Resources",500,6715.18,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22808,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,28236.28,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22809,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,108.96,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22810,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,30.29,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22811,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,10862.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22812,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,173307.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22813,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,4378.32,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22814,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,951.22,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22815,"Cellular Phone Service",652110,"FSSA Family Resources",500,8629.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22816,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,21.47,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22817,"Database Hosting",659266,"FSSA Family Resources",500,1874.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22818,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,7762.43,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22819,"Database Hosting",659266,"FSSA Family Resources",500,13551.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22820,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,42437.42,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22821,"MedVet-LabSupply-GenMedical",548113,"FSSA Medicaid Policy and Plan",503,59.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22822,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,9014.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22823,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,9917.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22824,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,142009.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22825,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,60227.61,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22826,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,80,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22827,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,68.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22828,"SpOp - Recreation - Arts",547150,"FSSA Family Resources",500,5435.88,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22829,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,5109.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22830,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,291.52,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22831,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,401.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22832,"Archive E-mail Storage",652076,"FSSA Family Resources",500,194.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22833,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,68.9,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22834,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,35728.6,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22835,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,75.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22836,"Const -BuildRepair-Elevator",538921,"FSSA Family Resources",500,733.84,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22837,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,1344.13,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22838,"Cellular Phone Service",652110,"FSSA Family Resources",500,1193.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22839,"Main - Telecommunications",533039,"FSSA Family Resources",500,32.69,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22840,"Communication Service Analyst",659105,"FSSA Family Resources",500,608.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22841,"Main - Equip Main Agreement",533004,"FSSA Medicaid Policy and Plan",503,180.28,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22842,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,34460.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22843,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,905433.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22844,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,11183711.95,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22845,"AdmOp-RealEstateServ",599117,"FSSA Family Resources",500,6849.2,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22846,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2876.17,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22847,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,340.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22848,"SpOpSp-Safety",547032,"FSSA Family Resources",500,1.45,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22849,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,300009.73,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22850,"InState Travel - Mileage",595110,"FSSA Family Resources",500,18849.35,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22851,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,3368.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22852,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,179.85,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22853,"Citrix",652370,"FSSA Family Resources",500,588.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22854,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2606.72,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22855,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,1016.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22856,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,6806.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22857,"Nonexempt Full time",512002,"FSSA Family Resources",500,106.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22858,"Ship Trans - Moving",536014,"FSSA Family Resources",500,3.46,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22859,"Const-BuildRepairNonStructural",538925,"FSSA Family Resources",500,24.84,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22860,"NonRealEstRnt-Telecom Equip",591019,"FSSA Medicaid Policy and Plan",503,21391.38,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22861,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,5186.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22862,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,46.33,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22863,"Telephone - Centrex",652130,"FSSA Family Resources",500,106.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22864,"MedVet-LabSupply-GenMedical",548113,"FSSA Family Resources",500,7.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22865,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,2565.41,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22866,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,39054.33,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22867,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,641.29,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22868,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,20797.45,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22869,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,10771.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22870,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,78544.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22871,"NonRealEstRnt-Telecom Equip",591019,"FSSA Family Resources",500,2547.53,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22872,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,225.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22873,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,50321.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22874,"Long Distance",652150,"FSSA Family Resources",500,43334.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22875,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,4.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22876,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,4270.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22877,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,289093.66,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22878,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,19105.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22879,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,8275.61,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22880,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,5730.99,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22881,"SpOp - Household Packing",547127,"FSSA Medicaid Policy and Plan",503,68.18,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22882,"SpOp -Household",547016,"FSSA Family Resources",500,2.46,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22883,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,76.37,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22884,"Const -BuildRepair-Elevator",538921,"FSSA Medicaid Policy and Plan",503,852.17,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22885,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.27,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22886,"Building & plant",555514,"FSSA Family Resources",500,42.22,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22887,"AdmOp-RealEstateServ",599117,"FSSA Medicaid Policy and Plan",503,7953.59,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22888,"T1",652050,"FSSA Medicaid Policy and Plan",503,92064.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22889,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,78201.37,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22890,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,1073.5,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22891,"Database Maintenance Services",659251,"FSSA Family Resources",500,33.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22892,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,1.82,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22893,"Main - Computers",533041,"FSSA Family Resources",500,36699.28,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22894,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,4935.19,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22895,"SpOp-Software licenses",547053,"FSSA Family Resources",500,169.14,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22896,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,29675.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22897,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,282.17,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22898,"Const-BuildRepairNonStructural",538925,"FSSA Family Resources",500,179.61,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22899,"Seat Charge",652072,"FSSA Family Resources",500,63489.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22900,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,5745.65,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22901,"Off-Printer Paper",546005,"FSSA Family Resources",500,623.12,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22902,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,7.83,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22903,"SpOp - Household Packing",547127,"FSSA Family Resources",500,58.7,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22904,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,12672.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22905,"Extranet FTP Services",652360,"FSSA Family Resources",500,21.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22906,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,49280.18,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22907,"Off-Office Supplies",546002,"FSSA Family Resources",500,2218.36,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22908,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,11517.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22909,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,278.67,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22910,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,65.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22911,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,155.25,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22912,"Virtual Server Hosting",659262,"FSSA Family Resources",500,62063.51,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22913,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,9719.32,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22914,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,10.95,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22915,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,39.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22916,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,6917.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22917,"Payroll PERF State Share",517005,"FSSA Family Resources",500,58177.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22918,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,237097.63,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22919,"Building & plant",555514,"FSSA Family Resources",500,5.84,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22920,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,2447.86,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22921,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,45.45,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22922,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,458670.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22923,"Citrix",652370,"FSSA Family Resources",500,4251.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22924,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,897.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22925,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,66677.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22926,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,24.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22927,"Real Estate Rentals",590110,"FSSA Family Resources",500,66666.83,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22928,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,10021.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22929,"Postage",659410,"FSSA Family Resources",500,9.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22930,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,188.4,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22931,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,79.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22932,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,65.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22933,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,509515.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22934,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,112998.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22935,"Temp Staffing Company",519820,"FSSA Family Resources",500,60678.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22936,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,107829.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22937,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,94697.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22938,"T1",652050,"FSSA Family Resources",500,79281.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22939,"Computer software",555553,"FSSA Family Resources",500,928.67,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22940,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,5084.3,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22941,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,18627.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22942,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.46,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22943,"Fac Main - Elec - Safety",543058,"FSSA Family Resources",500,3.85,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22944,"Nonexempt Full time",512002,"FSSA Medicaid Policy and Plan",503,123.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22945,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,548.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22946,"Off-Office Supplies",546002,"FSSA Family Resources",500,16040.58,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22947,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,5252.23,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22948,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4466.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22949,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,4288.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22950,"Const-BuildRepairNonStructural",538925,"FSSA Medicaid Policy and Plan",503,208.55,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22951,"Gigaman Circuit",652054,"FSSA Family Resources",500,49293.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22952,"Const -BuildRepair-General",538920,"FSSA Family Resources",500,2107.96,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22953,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,204175.66,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22954,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,1371.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22955,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,810.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22956,"Vision Care",518800,"FSSA Family Resources",500,3692.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22957,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3851411.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22958,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,4936.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22959,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,2.28,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22960,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,50020.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22961,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,60.88,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22962,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,1144.47,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22963,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,37978.23,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22964,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,5231.86,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22965,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,5868.84,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22966,"SpOp - Recreation - Arts",547150,"FSSA Medicaid Policy and Plan",503,6312.37,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22967,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,24150.88,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22968,"Off-Specialty Paper",546007,"FSSA Family Resources",500,21.43,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22969,"SpOp-Camera Film Supls",547076,"FSSA Family Resources",500,33.64,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22970,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,5.41,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22971,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,26.1,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22972,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3316626.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22973,"Fac Main -Electrical",543016,"FSSA Family Resources",500,55.38,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22974,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,9.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22975,"Job Production",659210,"FSSA Family Resources",500,10913.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22976,"Shared SAN Storage",659270,"FSSA Family Resources",500,149242.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22977,"Communication Service Analyst",659105,"FSSA Family Resources",500,4400.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22978,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,4974.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22979,"T1",652050,"FSSA Family Resources",500,10964.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22980,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,435503.51,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22981,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,98007.74,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22982,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,29618.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22983,"Off-Printer Paper",546005,"FSSA Family Resources",500,4505.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22984,"Main - Cable Install",532055,"FSSA Family Resources",500,1632.34,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22985,"Payroll Life Insurance",518606,"FSSA Family Resources",500,617.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22986,"Physical Server Hosting",659260,"FSSA Family Resources",500,3527.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22987,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,6677.71,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22988,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,2.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22989,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,70.7,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22990,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,54091.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22991,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,559795.12,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22992,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,131218.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22993,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,23.6,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22994,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,1028.87,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22995,"Fac Main - Elec - Safety",543058,"FSSA Family Resources",500,27.83,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22996,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,605.5,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [22997,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2900.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [22998,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,47844.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [22999,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,10731.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23000,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,47,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23001,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,5844.36,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23002,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,19.49,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23003,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,126.55,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23004,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,57241.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23005,"Temp Staffing Company",519820,"FSSA Family Resources",500,438767.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23006,"Transactions",659207,"FSSA Family Resources",500,16452.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23007,"Dir Assistance",652140,"FSSA Family Resources",500,0.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23008,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,12.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23009,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,15.33,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23010,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,9275.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23011,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,822961.9,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23012,"Instant Messaging",652078,"FSSA Family Resources",500,10.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23013,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,2.32,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23014,"SpOp -Household",547016,"FSSA Medicaid Policy and Plan",503,20.66,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23015,"Payroll Disability",519006,"FSSA Family Resources",500,48689.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23016,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,21888.77,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23017,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2015.01,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23018,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,78.99,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23019,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,52.32,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23020,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,13.2,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23021,"Payroll Social Security",516003,"FSSA Family Resources",500,37673.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23022,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,10.1,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23023,"Nonexempt Full time",512002,"FSSA Family Resources",500,14.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23024,"Recreational equipment",555523,"FSSA Family Resources",500,30.23,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23025,"Seat Charge",652072,"FSSA Family Resources",500,459088.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23026,"NonRealEstRnt-Telecom Equip",591019,"FSSA Family Resources",500,18421.09,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23027,"AdmOp-RealEstateServ",599117,"FSSA Family Resources",500,947.21,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23028,"Payroll PERF State Share",517005,"FSSA Family Resources",500,19720.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23029,"Tape Accesses",659211,"FSSA Family Resources",500,68.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23030,"Recreational equipment",555523,"FSSA Family Resources",500,716.59,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23031,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,24.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23032,"Medical & laboratory equip",555521,"FSSA Medicaid Policy and Plan",503,166.33,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23033,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,669.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23034,"Main - Cable Install",532055,"FSSA Family Resources",500,225.73,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23035,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,1.37,"Capital Costs",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23036,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,72070.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23037,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,15.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23038,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,47.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23039,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,258352.12,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23040,"Payroll PERF State Share",517005,"FSSA Family Resources",500,420682.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23041,"SpOp-Software licenses",547053,"FSSA Family Resources",500,1223.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23042,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,63.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23043,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,9630806.17,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23044,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,174.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23045,"Telephone Tariff/System Charge",652138,"FSSA Family Resources",500,437.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23046,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,34428.59,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23047,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,519.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23048,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,0.3,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23049,"Telephone - Remote",652137,"FSSA Family Resources",500,6441.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23050,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23051,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,122.53,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23052,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,1.08,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23053,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,241.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23054,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,886,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23055,"Courier Service",659420,"FSSA Family Resources",500,1510.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23056,"Long Distance",652150,"FSSA Family Resources",500,24.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23057,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,39.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23058,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,43.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23059,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,11286.51,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23060,"Telephone - Centrex",652130,"FSSA Family Resources",500,773,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23061,"SpOp - Household Battery",547122,"FSSA Family Resources",500,6.88,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23062,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,552.25,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23063,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,5609.22,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23064,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,1362.36,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23065,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,779709.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23066,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23067,"Payroll Social Security",516003,"FSSA Aging",498,3.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23068,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,1.95,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23069,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23070,"Shared SAN Storage",659270,"FSSA Family Resources",500,20639.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23071,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,1104.6,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23072,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,9.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23073,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,162.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23074,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,33631.48,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23075,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1172.37,"Personal Services and Fringe Benefits",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23076,"Main - RepairPart-ITAccess",545047,"FSSA Family Resources",500,13.47,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23077,"Archive E-mail Storage",652076,"FSSA Family Resources",500,26.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23078,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,4.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23079,"Payroll Disability",519006,"FSSA Family Resources",500,6733.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23080,"Financial Application Services",659294,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23081,"Fac Main - Elec - Safety",543058,"FSSA Medicaid Policy and Plan",503,32.32,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23082,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,0.64,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23083,"Main - RepairPart-ITAccess",545047,"FSSA Medicaid Policy and Plan",503,27.36,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23084,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,5.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23085,"Off-Printer Paper",546005,"FSSA Family Resources",500,613.6,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23086,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,2339.7,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23087,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,842.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23088,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.25,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23089,"Vision Care",518800,"FSSA Family Resources",500,510.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23090,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,56540.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23091,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,5032.83,"Utilities",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23092,"Telephone - Remote",652137,"FSSA Family Resources",500,46581,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23093,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-174.67,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23094,"SpOp-Camera Film Supls",547076,"FSSA Medicaid Policy and Plan",503,39.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23095,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,73.06,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23096,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,57.82,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23097,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,56071.91,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23098,"Main - Telecommunications",533039,"FSSA Family Resources",500,236.34,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23099,"Dir Assistance",652140,"FSSA Family Resources",500,4.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23100,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,0.34,"Supplies, Parts and Materials",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23101,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1326.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23102,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497], [23103,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,42616.81,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23104,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,88.13,"Internal Service Funds - Expenses",2015,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Finanials","General Ledger Entry","",503], [23105,"Main - Office Copier",533040,"FSSA Family Resources",500,684.25,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23106,"Disaster Recovery",659052,"FSSA Family Resources",500,592.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23107,"Instant Messaging",652078,"FSSA Family Resources",500,0.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23108,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1199.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23109,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,488514.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23110,"SpOp - Household Battery",547122,"FSSA Family Resources",500,49.78,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2014-10-01T00:00:00",3810123,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23111,"Lease Rate",659350,"FSSA Family Resources",500,13.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2014-11-01T00:00:00",3820855,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23112,"Payroll Employee Assistance",518901,"Natural Resources",300,1.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23113,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23114,"Anthem Trad High Deductible",518105,"Natural Resources",300,-812.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23115,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,40.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23116,"Payroll Life Insurance",518606,"Natural Resources",300,-32.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23117,"Vision Care",518800,"Natural Resources",300,-1.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23118,"Payroll PERF State Share",517005,"Natural Resources",300,22.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23119,"Payroll Life Insurance",518606,"Natural Resources",300,-5.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23120,"Anthem Trad High Deductible",518105,"Natural Resources",300,558.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23121,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-21.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23122,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23123,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4182.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23124,"Vision Care",518800,"Natural Resources",300,4.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23125,"Payroll Disability",519006,"Natural Resources",300,306.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23126,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23127,"Payroll Employee Assistance",518901,"Natural Resources",300,45.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23128,"Payroll Life Insurance",518606,"Natural Resources",300,-274.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23129,"Anthem Trad High Deductible",518105,"Natural Resources",300,217.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23130,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6328.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23131,"Payroll Social Security",516003,"Natural Resources",300,353.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23132,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45846.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23133,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23134,"Payroll Social Security",516003,"Natural Resources",300,-89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23135,"Vision Care",518800,"Natural Resources",300,-3.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23136,"Payroll Life Insurance",518606,"Natural Resources",300,10.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23137,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,73.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23138,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23139,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23140,"Payroll Delta Dental Trad",518798,"Natural Resources",300,74.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23141,"Payroll Social Security",516003,"Natural Resources",300,26.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23142,"Payroll Employee Assistance",518901,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23143,"Vision Care",518800,"Natural Resources",300,31.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23144,"Payroll Life Insurance",518606,"Natural Resources",300,6.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23145,"Anthem Trad High Deductible",518105,"Natural Resources",300,6515.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23146,"Payroll Employee Assistance",518901,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23147,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,91.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23148,"Payroll Delta Dental Trad",518798,"Natural Resources",300,37.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23149,"Payroll Disability",519006,"Natural Resources",300,-73.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23150,"Payroll Social Security",516003,"Natural Resources",300,1261.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23151,"Anthem Trad High Deductible",518105,"Natural Resources",300,2074.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23152,"Payroll Social Security",516003,"Natural Resources",300,582.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23153,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4169.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23154,"Payroll PERF State Share",517005,"Natural Resources",300,-333.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23155,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3884.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23156,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23157,"Payroll Disability",519006,"Natural Resources",300,3182.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23158,"Vision Care",518800,"Natural Resources",300,192.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23159,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,747.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23160,"Payroll Delta Dental Trad",518798,"Natural Resources",300,16.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23161,"Payroll Delta Dental Trad",518798,"Natural Resources",300,64.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23162,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23163,"Payroll PERF State Share",517005,"Natural Resources",300,4116.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23164,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,27.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23165,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-24.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23166,"Payroll Employee Assistance",518901,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23167,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,46.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23168,"Payroll PERF State Share",517005,"Natural Resources",300,149.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23169,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23170,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-253.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23171,"Payroll Salaries & Wages",510101,"Natural Resources",300,190134.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23172,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,48.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23173,"Payroll PERF State Share",517005,"Natural Resources",300,274.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23174,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23175,"Vision Care",518800,"Natural Resources",300,5.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23176,"Payroll Salaries & Wages",510101,"Natural Resources",300,203.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23177,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-73.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23178,"Payroll Life Insurance",518606,"Natural Resources",300,3.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23179,"Payroll Social Security",516003,"Natural Resources",300,462.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23180,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2981.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23181,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23182,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-89.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23183,"Payroll Salaries & Wages",510101,"Natural Resources",300,8130.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23184,"Payroll PERF State Share",517005,"Natural Resources",300,577.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23185,"Payroll PERF State Share",517005,"Natural Resources",300,33.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23186,"Payroll Disability",519006,"Natural Resources",300,-34.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23187,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,85.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23188,"Payroll Disability",519006,"Natural Resources",300,94.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23189,"Payroll Disability",519006,"Natural Resources",300,89.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23190,"Payroll Disability",519006,"Natural Resources",300,5.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23191,"Payroll Employee Assistance",518901,"Natural Resources",300,-8.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23192,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1731.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23193,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,560.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23194,"Payroll Social Security",516003,"Natural Resources",300,22.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23195,"Anthem Trad High Deductible",518105,"Natural Resources",300,1237.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23196,"Vision Care",518800,"Natural Resources",300,-1.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23197,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23198,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-72.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23199,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,3130.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23200,"Payroll Salaries & Wages",510101,"Natural Resources",300,2116.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23201,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23202,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-32.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23203,"Payroll Life Insurance",518606,"Natural Resources",300,-2.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23204,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23205,"Payroll Salaries & Wages",510101,"Natural Resources",300,6420.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23206,"Vision Care",518800,"Natural Resources",300,-25.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23207,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-41.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23208,"Payroll Social Security",516003,"Natural Resources",300,-276.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23209,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23210,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-36.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23211,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-485.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23212,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,35.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23213,"Payroll Delta Dental Trad",518798,"Natural Resources",300,5.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23214,"Payroll PERF State Share",517005,"Natural Resources",300,-23528.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23215,"Payroll Life Insurance",518606,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23216,"Vision Care",518800,"Natural Resources",300,2.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23217,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,154.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23218,"Anthem Trad High Deductible",518105,"Natural Resources",300,667.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23219,"Vision Care",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23220,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23221,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2820.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23222,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23223,"Vision Care",518800,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23224,"Payroll Delta Dental Trad",518798,"Natural Resources",300,23.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23225,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23226,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1971.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23227,"Payroll Disability",519006,"Natural Resources",300,37.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23228,"HSA Health Savings Acct 2",519725,"Natural Resources",300,5.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23229,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,243.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23230,"Payroll Social Security",516003,"Natural Resources",300,20.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23231,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23232,"Payroll Delta Dental Trad",518798,"Natural Resources",300,405.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23233,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-87.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23234,"Payroll Social Security",516003,"Natural Resources",300,-1915.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23235,"Payroll Life Insurance",518606,"Natural Resources",300,12.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23236,"Payroll Disability",519006,"Natural Resources",300,-465.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23237,"Anthem Trad High Deductible",518105,"Natural Resources",300,510.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23238,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23239,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-126.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23240,"Payroll Life Insurance",518606,"Natural Resources",300,6.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23241,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23242,"Payroll Life Insurance",518606,"Natural Resources",300,-4.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23243,"Payroll PERF State Share",517005,"Natural Resources",300,42.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23244,"Payroll Social Security",516003,"Natural Resources",300,-3283.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23245,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23246,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23247,"Payroll Disability",519006,"Natural Resources",300,69.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23248,"Anthem Trad High Deductible",518105,"Natural Resources",300,-346.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23249,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23250,"Payroll Delta Dental Trad",518798,"Natural Resources",300,5.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23251,"Payroll PERF State Share",517005,"Natural Resources",300,808.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23252,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23253,"Payroll Disability",519006,"Natural Resources",300,126.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23254,"Payroll PERF State Share",517005,"Natural Resources",300,-134.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23255,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23256,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3088.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23257,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-10.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23258,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23259,"Vision Care",518800,"Natural Resources",300,1.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23260,"Anthem Trad High Deductible",518105,"Natural Resources",300,1396.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23261,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,7230.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23262,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-11114.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23263,"Payroll Disability",519006,"Natural Resources",300,-51.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23264,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23265,"Payroll Social Security",516003,"Natural Resources",300,-211.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23266,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23267,"Vision Care",518800,"Natural Resources",300,-210.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23268,"Payroll Salaries & Wages",510101,"Natural Resources",300,30655.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23269,"Anthem Trad High Deductible",518105,"Natural Resources",300,121.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23270,"Payroll Life Insurance",518606,"Natural Resources",300,-67.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23271,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23272,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,262.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23273,"Payroll Salaries & Wages",510101,"Natural Resources",300,303.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23274,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,253.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23275,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,44.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23276,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,216.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23277,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23278,"Anthem Trad High Deductible",518105,"Natural Resources",300,8385.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23279,"Payroll Employee Assistance",518901,"Natural Resources",300,12.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23280,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23281,"Payroll Employee Assistance",518901,"Natural Resources",300,3.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23282,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23283,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23284,"Payroll PERF State Share",517005,"Natural Resources",300,548,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23285,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23286,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23287,"Anthem Trad High Deductible",518105,"Natural Resources",300,20.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23288,"Vision Care",518800,"Natural Resources",300,-4.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23289,"Payroll Social Security",516003,"Natural Resources",300,2210.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23290,"HSA Health Savings Acct 2",519725,"Natural Resources",300,74.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23291,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23292,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23293,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23294,"Payroll Social Security",516003,"Natural Resources",300,-15101.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23295,"Anthem Trad High Deductible",518105,"Natural Resources",300,-388.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23296,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23297,"Payroll PERF State Share",517005,"Natural Resources",300,-220.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23298,"Payroll Employee Assistance",518901,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23299,"Payroll PERF State Share",517005,"Natural Resources",300,721.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23300,"Payroll Social Security",516003,"Natural Resources",300,13652.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23301,"Payroll Delta Dental Trad",518798,"Natural Resources",300,39.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23302,"Payroll Salaries & Wages",510101,"Natural Resources",300,5157.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23303,"Payroll PERF State Share",517005,"Natural Resources",300,21299.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23304,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,106.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23305,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26584.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23306,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23307,"Payroll Life Insurance",518606,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23308,"Payroll Disability",519006,"Natural Resources",300,536.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23309,"Payroll Social Security",516003,"Natural Resources",300,99.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23310,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23311,"Payroll Disability",519006,"Natural Resources",300,5.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23312,"Payroll Disability",519006,"Natural Resources",300,1095.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23313,"Vision Care",518800,"Natural Resources",300,0.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23314,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23315,"Payroll Employee Assistance",518901,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23316,"Payroll Disability",519006,"Natural Resources",300,6.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23317,"Anthem Trad High Deductible",518105,"Natural Resources",300,103.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23318,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1102.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23319,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,426.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23320,"Payroll Employee Assistance",518901,"Natural Resources",300,-49.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23321,"Payroll Salaries & Wages",510101,"Natural Resources",300,63905.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23322,"Payroll Salaries & Wages",510101,"Natural Resources",300,-210031.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23323,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23324,"Vision Care",518800,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23325,"Anthem Trad High Deductible",518105,"Natural Resources",300,51.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23326,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23327,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23328,"Payroll Life Insurance",518606,"Natural Resources",300,38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23329,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,63.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23330,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-799.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23331,"Payroll PERF State Share",517005,"Natural Resources",300,3440.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23332,"Payroll Disability",519006,"Natural Resources",300,-801.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23333,"Payroll PERF State Share",517005,"Natural Resources",300,237.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23334,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-494.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23335,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-68.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23336,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23337,"Payroll Social Security",516003,"Natural Resources",300,375.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23338,"Vision Care",518800,"Natural Resources",300,-2.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23339,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,27.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23340,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,146.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23341,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23342,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,169.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23343,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23344,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,37.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23345,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1379.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23346,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23347,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,288.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23348,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-293.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23349,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,5639.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23350,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,315.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23351,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-202.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23352,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-105.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23353,"Payroll Salaries & Wages",510101,"Natural Resources",300,17586.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23354,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23355,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,193.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23356,"Payroll Social Security",516003,"Natural Resources",300,4564.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23357,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23358,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23359,"Payroll Disability",519006,"Natural Resources",300,23.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23360,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-349.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23361,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23362,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5731.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23363,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,228,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23364,"Payroll Social Security",516003,"Natural Resources",300,15.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23365,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5723.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23366,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23367,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,63.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23368,"Payroll Life Insurance",518606,"Natural Resources",300,246.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23369,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23370,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23371,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1199.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23372,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1867.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23373,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-8769.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23374,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-37.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23375,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,14.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23376,"Anthem Trad High Deductible",518105,"Natural Resources",300,-53968.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23377,"Payroll Salaries & Wages",510101,"Natural Resources",300,291.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23378,"Payroll Delta Dental Trad",518798,"Natural Resources",300,457.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23379,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,173.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23380,"Payroll Life Insurance",518606,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23381,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,30.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23382,"Payroll Disability",519006,"Natural Resources",300,3.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23383,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-59.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23384,"Payroll PERF State Share",517005,"Natural Resources",300,-395.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23385,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23386,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23387,"Payroll Life Insurance",518606,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23388,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23389,"Payroll Disability",519006,"Natural Resources",300,-21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23390,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1347.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23391,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-288.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23392,"HSA Health Savings Acct 2",519725,"Natural Resources",300,17.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23393,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23394,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,216.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23395,"Payroll Disability",519006,"Natural Resources",300,142.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23396,"Anthem Trad High Deductible",518105,"Natural Resources",300,49029.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23397,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23398,"Payroll Employee Assistance",518901,"Natural Resources",300,6.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23399,"Payroll Life Insurance",518606,"Natural Resources",300,7.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23400,"Payroll Life Insurance",518606,"Natural Resources",300,90.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23401,"Vision Care",518800,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23402,"Payroll Social Security",516003,"Natural Resources",300,525.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23403,"Payroll Social Security",516003,"Natural Resources",300,152.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23404,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4606.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23405,"Payroll Salaries & Wages",510101,"Natural Resources",300,380.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23406,"Payroll Social Security",516003,"Natural Resources",300,-140.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23407,"Payroll PERF State Share",517005,"Natural Resources",300,-2984.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23408,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [23409,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1537.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23410,"Payroll Disability",519006,"Natural Resources",300,-3530.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23411,"Payroll PERF State Share",517005,"Natural Resources",300,910.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23412,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-115.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23413,"Payroll PERF State Share",517005,"Natural Resources",300,-471.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23414,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,122.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23415,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23416,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,63.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23417,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,921.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23418,"Payroll Salaries & Wages",510101,"Natural Resources",300,4892.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23419,"Payroll Life Insurance",518606,"Natural Resources",300,25.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23420,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23421,"Anthem Trad High Deductible",518105,"Natural Resources",300,-432.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23422,"Payroll Salaries & Wages",510101,"Natural Resources",300,1337.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23423,"Payroll PERF State Share",517005,"Natural Resources",300,32.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23424,"Vision Care",518800,"Natural Resources",300,28.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23425,"Payroll Delta Dental Trad",518798,"Natural Resources",300,12.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23426,"Payroll Salaries & Wages",510101,"Natural Resources",300,7221.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-08T00:00:00",3800940,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23427,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23428,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-477.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23429,"Payroll Life Insurance",518606,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23430,"Vision Care",518800,"Natural Resources",300,-1.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23431,"Payroll Social Security",516003,"Natural Resources",300,-99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23432,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-194.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23433,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23434,"Payroll PERF State Share",517005,"Natural Resources",300,3391.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23435,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23436,"Payroll Life Insurance",518606,"Natural Resources",300,-2.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23437,"Payroll Social Security",516003,"Natural Resources",300,-106.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23438,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,161.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23439,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23440,"Payroll Life Insurance",518606,"Natural Resources",300,5.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23441,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23442,"Payroll Employee Assistance",518901,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23443,"Vision Care",518800,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23444,"HSA Health Savings Acct 2",519725,"Natural Resources",300,82.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23445,"Payroll Disability",519006,"Natural Resources",300,16.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23446,"Payroll Disability",519006,"Natural Resources",300,157.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23447,"Payroll Disability",519006,"Natural Resources",300,37.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23448,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,13.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23449,"Payroll Disability",519006,"Natural Resources",300,-25.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23450,"Payroll Social Security",516003,"Natural Resources",300,553.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23451,"Payroll Disability",519006,"Natural Resources",300,2.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23452,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-78.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23453,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,264.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23454,"Payroll Delta Dental Trad",518798,"Natural Resources",300,98.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23455,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23456,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1843.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23457,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23458,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-67.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23459,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23460,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23461,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23462,"Payroll PERF State Share",517005,"Natural Resources",300,104.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23463,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-10.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23464,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,71.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23465,"Payroll Employee Assistance",518901,"Natural Resources",300,45.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23466,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,546.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23467,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,304.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23468,"Payroll Employee Assistance",518901,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23469,"Payroll Social Security",516003,"Natural Resources",300,13250.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23470,"Payroll Social Security",516003,"Natural Resources",300,160.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23471,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23472,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,22.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23473,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23474,"Payroll PERF State Share",517005,"Natural Resources",300,21.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23475,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23476,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,21.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23477,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25904.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23478,"Payroll Delta Dental Trad",518798,"Natural Resources",300,16.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23479,"Vision Care",518800,"Natural Resources",300,2.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23480,"Payroll Disability",519006,"Natural Resources",300,-237.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23481,"Payroll Delta Dental Trad",518798,"Natural Resources",300,9.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23482,"Payroll Delta Dental Trad",518798,"Natural Resources",300,398.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23483,"Payroll Salaries & Wages",510101,"Natural Resources",300,190.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23484,"Payroll Employee Assistance",518901,"Natural Resources",300,11.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23485,"Payroll PERF State Share",517005,"Natural Resources",300,865.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23486,"Payroll Salaries & Wages",510101,"Natural Resources",300,4870.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23487,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-103.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23488,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,47.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23489,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-7.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23490,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23491,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4895.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23492,"Anthem Trad High Deductible",518105,"Natural Resources",300,93.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23493,"Payroll Social Security",516003,"Natural Resources",300,71.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23494,"Payroll PERF State Share",517005,"Natural Resources",300,-23261.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23495,"Vision Care",518800,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23496,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,132.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23497,"Payroll Employee Assistance",518901,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23498,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23499,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-164.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23500,"Payroll Disability",519006,"Natural Resources",300,82.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23501,"Payroll PERF State Share",517005,"Natural Resources",300,-156.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23502,"Payroll Employee Assistance",518901,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23503,"Payroll PERF State Share",517005,"Natural Resources",300,15.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23504,"Payroll Employee Assistance",518901,"Natural Resources",300,1.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23505,"Payroll Social Security",516003,"Natural Resources",300,10.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23506,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,865.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23507,"Payroll PERF State Share",517005,"Natural Resources",300,443.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23508,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,91.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23509,"Payroll PERF State Share",517005,"Natural Resources",300,-161.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23510,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23511,"Payroll Social Security",516003,"Natural Resources",300,-14918.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23512,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23513,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2379.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23514,"Vision Care",518800,"Natural Resources",300,36.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23515,"Payroll Disability",519006,"Natural Resources",300,52.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23516,"Payroll Life Insurance",518606,"Natural Resources",300,243.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23517,"Payroll PERF State Share",517005,"Natural Resources",300,24.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23518,"Payroll Employee Assistance",518901,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23519,"Anthem Trad High Deductible",518105,"Natural Resources",300,-346.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23520,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,65.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23521,"Anthem Trad High Deductible",518105,"Natural Resources",300,211.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23522,"Vision Care",518800,"Natural Resources",300,-4.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23523,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23524,"Payroll Delta Dental Trad",518798,"Natural Resources",300,32.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23525,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3409.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23526,"Payroll Life Insurance",518606,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23527,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23528,"Payroll PERF State Share",517005,"Natural Resources",300,99.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23529,"Anthem Trad High Deductible",518105,"Natural Resources",300,48838.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23530,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23531,"Payroll Salaries & Wages",510101,"Natural Resources",300,2372.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23532,"Payroll Employee Assistance",518901,"Natural Resources",300,-50.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23533,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23534,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,216.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23535,"Payroll Social Security",516003,"Natural Resources",300,67.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23536,"Payroll Disability",519006,"Natural Resources",300,3126.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23537,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3060.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23538,"Payroll Life Insurance",518606,"Natural Resources",300,72.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23539,"Payroll Delta Dental Trad",518798,"Natural Resources",300,22.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23540,"Payroll Social Security",516003,"Natural Resources",300,-1870.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23541,"Payroll Life Insurance",518606,"Natural Resources",300,-39.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23542,"Payroll Social Security",516003,"Natural Resources",300,2485.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23543,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23544,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23545,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,28.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23546,"Payroll Employee Assistance",518901,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23547,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-2683.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23548,"Payroll Life Insurance",518606,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23549,"Payroll Salaries & Wages",510101,"Natural Resources",300,-207710.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23550,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23551,"Payroll Social Security",516003,"Natural Resources",300,-3120.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23552,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1916.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23553,"Payroll Social Security",516003,"Natural Resources",300,170.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23554,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-18.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23555,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-26.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23556,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23557,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-8.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23558,"Vision Care",518800,"Natural Resources",300,2.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23559,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23560,"Payroll PERF State Share",517005,"Natural Resources",300,-385.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23561,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,908.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23562,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23563,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,431.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23564,"Vision Care",518800,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23565,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-8314.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23566,"Payroll Social Security",516003,"Natural Resources",300,319.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23567,"Payroll Social Security",516003,"Natural Resources",300,648.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23568,"Vision Care",518800,"Natural Resources",300,6.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23569,"Anthem Trad High Deductible",518105,"Natural Resources",300,1680.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23570,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23571,"Vision Care",518800,"Natural Resources",300,-212.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23572,"Anthem Trad High Deductible",518105,"Natural Resources",300,809.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23573,"Payroll Life Insurance",518606,"Natural Resources",300,2.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23574,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-96.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23575,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23576,"Anthem Trad High Deductible",518105,"Natural Resources",300,6417.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23577,"Vision Care",518800,"Natural Resources",300,-24.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23578,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23579,"Payroll PERF State Share",517005,"Natural Resources",300,20711.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23580,"Payroll Delta Dental Trad",518798,"Natural Resources",300,21.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23581,"Payroll Disability",519006,"Natural Resources",300,3.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23582,"Anthem Trad High Deductible",518105,"Natural Resources",300,9705.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23583,"Vision Care",518800,"Natural Resources",300,-3.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23584,"Payroll Disability",519006,"Natural Resources",300,3.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23585,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,13.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23586,"Anthem Trad High Deductible",518105,"Natural Resources",300,1939.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23587,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23588,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1381.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23589,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23590,"HSA Health Savings Acct 2",519725,"Natural Resources",300,7.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23591,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,106.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23592,"Payroll Life Insurance",518606,"Natural Resources",300,11.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23593,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1114.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23594,"Payroll Life Insurance",518606,"Natural Resources",300,38.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23595,"Anthem Trad High Deductible",518105,"Natural Resources",300,-53695.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23596,"Payroll Salaries & Wages",510101,"Natural Resources",300,936.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23597,"Anthem Trad High Deductible",518105,"Natural Resources",300,-295.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23598,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,103.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23599,"Payroll Social Security",516003,"Natural Resources",300,-221.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23600,"Payroll Disability",519006,"Natural Resources",300,-24.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23601,"Anthem Trad High Deductible",518105,"Natural Resources",300,-518.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23602,"Payroll Disability",519006,"Natural Resources",300,529.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23603,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-109.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23604,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,6471.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23605,"Payroll PERF State Share",517005,"Natural Resources",300,493.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23606,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23607,"Payroll Salaries & Wages",510101,"Natural Resources",300,891.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23608,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,9.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23609,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23610,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5587.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23611,"Payroll Salaries & Wages",510101,"Natural Resources",300,7725.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23612,"Payroll Life Insurance",518606,"Natural Resources",300,3.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23613,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23614,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,31.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23615,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23616,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,26.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23617,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,63.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23618,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1744.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23619,"Payroll PERF State Share",517005,"Natural Resources",300,-2906.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23620,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-62.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23621,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23622,"Payroll Salaries & Wages",510101,"Natural Resources",300,141.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23623,"Payroll Social Security",516003,"Natural Resources",300,286.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23624,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23625,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23626,"Payroll PERF State Share",517005,"Natural Resources",300,-395.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23627,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,102.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23628,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23629,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,12.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23630,"Payroll Delta Dental Trad",518798,"Natural Resources",300,41.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23631,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23632,"Payroll Life Insurance",518606,"Natural Resources",300,13.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23633,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,228.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23634,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-105.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23635,"Payroll Disability",519006,"Natural Resources",300,-60.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23636,"Payroll Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23637,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4476.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23638,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,268.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23639,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-778.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23640,"Payroll Disability",519006,"Natural Resources",300,-454.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23641,"Payroll Life Insurance",518606,"Natural Resources",300,-33.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23642,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,118.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23643,"Payroll Life Insurance",518606,"Natural Resources",300,-4.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23644,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23645,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23646,"Payroll Employee Assistance",518901,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23647,"Anthem Trad High Deductible",518105,"Natural Resources",300,20.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23648,"Anthem Trad High Deductible",518105,"Natural Resources",300,20.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23649,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-24.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23650,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23651,"Payroll Life Insurance",518606,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23652,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23653,"Vision Care",518800,"Natural Resources",300,7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23654,"Payroll PERF State Share",517005,"Natural Resources",300,382.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23655,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-93.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23656,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,18.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23657,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,231.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23658,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23659,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,152.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23660,"Anthem Trad High Deductible",518105,"Natural Resources",300,577.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23661,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23662,"Payroll Disability",519006,"Natural Resources",300,-3527.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23663,"Payroll Delta Dental Trad",518798,"Natural Resources",300,20.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23664,"Payroll Salaries & Wages",510101,"Natural Resources",300,3955.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23665,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2782.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23666,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-336.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23667,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23668,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23669,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23670,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1439.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23671,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23672,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1400.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23673,"Vision Care",518800,"Natural Resources",300,28.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23674,"Anthem Trad High Deductible",518105,"Natural Resources",300,425.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23675,"Vision Care",518800,"Natural Resources",300,2.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23676,"Payroll Social Security",516003,"Natural Resources",300,14.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23677,"Payroll Social Security",516003,"Natural Resources",300,3926.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23678,"Payroll Disability",519006,"Natural Resources",300,135.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23679,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23680,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,69.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23681,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1467.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23682,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23683,"Payroll Life Insurance",518606,"Natural Resources",300,27.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23684,"Vision Care",518800,"Natural Resources",300,1.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23685,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23686,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5578.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23687,"Payroll Employee Assistance",518901,"Natural Resources",300,6.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23688,"Payroll Salaries & Wages",510101,"Natural Resources",300,-13873.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23689,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23690,"Payroll Salaries & Wages",510101,"Natural Resources",300,214.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23691,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-36.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23692,"Payroll PERF State Share",517005,"Natural Resources",300,1002.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23693,"Payroll Social Security",516003,"Natural Resources",300,14.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23694,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23695,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23696,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23697,"Payroll Salaries & Wages",510101,"Natural Resources",300,4404.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23698,"Payroll Salaries & Wages",510101,"Natural Resources",300,184947.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23699,"Payroll Disability",519006,"Natural Resources",300,15.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23700,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,56.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23701,"Payroll Salaries & Wages",510101,"Natural Resources",300,30230.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23702,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23703,"Payroll Disability",519006,"Natural Resources",300,933.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23704,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23705,"Payroll Salaries & Wages",510101,"Natural Resources",300,2132.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23706,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23707,"Payroll Disability",519006,"Natural Resources",300,41.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23708,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,379.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23709,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,164.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23710,"Vision Care",518800,"Natural Resources",300,195.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23711,"Payroll PERF State Share",517005,"Natural Resources",300,265.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23712,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23713,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,54.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23714,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23715,"HSA Health Savings Acct 2",519725,"Natural Resources",300,17.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23716,"Payroll Delta Dental Trad",518798,"Natural Resources",300,531.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23717,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-43.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23718,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1622.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23719,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6260.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23720,"Payroll PERF State Share",517005,"Natural Resources",300,238.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23721,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23722,"Payroll Salaries & Wages",510101,"Natural Resources",300,54883.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23723,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-42.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23724,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23725,"Payroll Social Security",516003,"Natural Resources",300,2186.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23726,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23727,"Payroll Disability",519006,"Natural Resources",300,59.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23728,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-431.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23729,"Payroll PERF State Share",517005,"Natural Resources",300,5157.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23730,"Payroll Life Insurance",518606,"Natural Resources",300,-270.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23731,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-117.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23732,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23733,"Payroll Delta Dental Trad",518798,"Natural Resources",300,90.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23734,"Payroll Salaries & Wages",510101,"Natural Resources",300,8948.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23735,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23736,"Anthem Trad High Deductible",518105,"Natural Resources",300,184.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23737,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23738,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-28.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23739,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-10-22T00:00:00",3809184,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23740,"Anthem Trad High Deductible",518105,"Natural Resources",300,31.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23741,"Payroll Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23742,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23743,"Payroll Disability",519006,"Natural Resources",300,-387.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23744,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,141.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23745,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,243.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23746,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23747,"Payroll Disability",519006,"Natural Resources",300,152.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23748,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23749,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23750,"Payroll Disability",519006,"Natural Resources",300,40.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23751,"Payroll Disability",519006,"Natural Resources",300,-126.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23752,"HSA Health Savings Acct 2",519725,"Natural Resources",300,9.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23753,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,25.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23754,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4328.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23755,"Payroll Life Insurance",518606,"Natural Resources",300,233.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23756,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23757,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,731.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23758,"Payroll PERF State Share",517005,"Natural Resources",300,36.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23759,"Payroll Disability",519006,"Natural Resources",300,128.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23760,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,934.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23761,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-62.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23762,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23763,"Payroll Employee Assistance",518901,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23764,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,44.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23765,"Vision Care",518800,"Natural Resources",300,24.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23766,"Vision Care",518800,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23767,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,138.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23768,"Payroll Disability",519006,"Natural Resources",300,-3362.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23769,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23770,"Anthem Trad High Deductible",518105,"Natural Resources",300,45772.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23771,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23772,"Payroll Life Insurance",518606,"Natural Resources",300,0.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23773,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23774,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23775,"Payroll Salaries & Wages",510101,"Natural Resources",300,845.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23776,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23777,"Payroll Life Insurance",518606,"Natural Resources",300,32.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23778,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-664.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23779,"Payroll Employee Assistance",518901,"Natural Resources",300,-47.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23780,"Payroll Life Insurance",518606,"Natural Resources",300,-6.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23781,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-1212.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23782,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23783,"Payroll Disability",519006,"Natural Resources",300,43.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23784,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-9.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23785,"Anthem Trad High Deductible",518105,"Natural Resources",300,5600.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23786,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23787,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23788,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1657.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23789,"Payroll Disability",519006,"Natural Resources",300,-30.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23790,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-74.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23791,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23792,"Payroll Social Security",516003,"Natural Resources",300,169.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23793,"Payroll PERF State Share",517005,"Natural Resources",300,4090.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23794,"Payroll Disability",519006,"Natural Resources",300,8.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23795,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,47.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23796,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23797,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-52.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23798,"Payroll Salaries & Wages",510101,"Natural Resources",300,8732.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23799,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23800,"Payroll PERF State Share",517005,"Natural Resources",300,-143,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23801,"Payroll Delta Dental Trad",518798,"Natural Resources",300,9.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23802,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,260.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23803,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23804,"Payroll Salaries & Wages",510101,"Natural Resources",300,8130.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23805,"Payroll PERF State Share",517005,"Natural Resources",300,819.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23806,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23807,"Payroll Life Insurance",518606,"Natural Resources",300,-10.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23808,"Vision Care",518800,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23809,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,278.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23810,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,37.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23811,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1095.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23812,"Payroll Life Insurance",518606,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23813,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,40.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23814,"Anthem Trad High Deductible",518105,"Natural Resources",300,8139.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23815,"HSA Health Savings Acct 2",519725,"Natural Resources",300,15.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23816,"Anthem Trad High Deductible",518105,"Natural Resources",300,46.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23817,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,109.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23818,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3937.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23819,"Vision Care",518800,"Natural Resources",300,-199.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23820,"Payroll Disability",519006,"Natural Resources",300,73.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23821,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-32.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23822,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23823,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23824,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-77.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23825,"Payroll Disability",519006,"Natural Resources",300,8.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23826,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,30.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23827,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23828,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-25.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23829,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,55.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23830,"Payroll PERF State Share",517005,"Natural Resources",300,20155.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23831,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23832,"Payroll Salaries & Wages",510101,"Natural Resources",300,2340.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23833,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2922.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23834,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-24.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23835,"Payroll Life Insurance",518606,"Natural Resources",300,-2.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23836,"Vision Care",518800,"Natural Resources",300,5.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23837,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4299.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23838,"Vision Care",518800,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23839,"Payroll Social Security",516003,"Natural Resources",300,63.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23840,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23841,"Payroll Salaries & Wages",510101,"Natural Resources",300,490.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23842,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23843,"Payroll Employee Assistance",518901,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23844,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23845,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23846,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-959.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23847,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23848,"Payroll Social Security",516003,"Natural Resources",300,337.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23849,"Anthem Trad High Deductible",518105,"Natural Resources",300,471.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23850,"Payroll Social Security",516003,"Natural Resources",300,-126.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23851,"Payroll PERF State Share",517005,"Natural Resources",300,-287.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23852,"Payroll PERF State Share",517005,"Natural Resources",300,-197.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23853,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,64.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23854,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,221.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23855,"Vision Care",518800,"Natural Resources",300,-1.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23856,"Anthem Trad High Deductible",518105,"Natural Resources",300,-259.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23857,"Payroll Social Security",516003,"Natural Resources",300,12891.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23858,"Payroll Salaries & Wages",510101,"Natural Resources",300,2492.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23859,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23860,"Payroll Life Insurance",518606,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23861,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4886.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23862,"Payroll Social Security",516003,"Natural Resources",300,-94.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23863,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-406.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23864,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,12.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23865,"Payroll Social Security",516003,"Natural Resources",300,33.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23866,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23867,"Payroll PERF State Share",517005,"Natural Resources",300,583.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23868,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23869,"Payroll Delta Dental Trad",518798,"Natural Resources",300,349.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23870,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2682.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23871,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-489.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23872,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23873,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23874,"Payroll Life Insurance",518606,"Natural Resources",300,13.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23875,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,190.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23876,"Payroll PERF State Share",517005,"Natural Resources",300,-484.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23877,"Anthem Trad High Deductible",518105,"Natural Resources",300,-459.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23878,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1371.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23879,"Payroll Social Security",516003,"Natural Resources",300,-1600.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23880,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23881,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23882,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23883,"Payroll PERF State Share",517005,"Natural Resources",300,2875.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23884,"Payroll Employee Assistance",518901,"Natural Resources",300,43.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23885,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7195.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23886,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23887,"Payroll PERF State Share",517005,"Natural Resources",300,517.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23888,"Payroll Employee Assistance",518901,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23889,"Payroll Delta Dental Trad",518798,"Natural Resources",300,447.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23890,"Payroll Delta Dental Trad",518798,"Natural Resources",300,25.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23891,"Payroll Life Insurance",518606,"Natural Resources",300,12.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23892,"Vision Care",518800,"Natural Resources",300,-2.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23893,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23894,"Anthem Trad High Deductible",518105,"Natural Resources",300,46.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23895,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-129.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23896,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23897,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1479.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23898,"Payroll Salaries & Wages",510101,"Natural Resources",300,4990.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23899,"Payroll PERF State Share",517005,"Natural Resources",300,-2480.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23900,"Payroll Life Insurance",518606,"Natural Resources",300,6.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23901,"Payroll Social Security",516003,"Natural Resources",300,-14266.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23902,"Payroll Employee Assistance",518901,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23903,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,22.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23904,"Payroll Salaries & Wages",510101,"Natural Resources",300,324.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23905,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-168.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23906,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23907,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23908,"Payroll Delta Dental Trad",518798,"Natural Resources",300,22.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23909,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,83.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23910,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-45.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23911,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-23.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23912,"Payroll Disability",519006,"Natural Resources",300,640.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23913,"Payroll Life Insurance",518606,"Natural Resources",300,4.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23914,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23915,"Payroll PERF State Share",517005,"Natural Resources",300,-22268.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23916,"Payroll Salaries & Wages",510101,"Natural Resources",300,4617.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23917,"Vision Care",518800,"Natural Resources",300,3.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23918,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-301.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23919,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,84.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23920,"Payroll Delta Dental Trad",518798,"Natural Resources",300,40.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23921,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23922,"Payroll Delta Dental Trad",518798,"Natural Resources",300,56.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23923,"Payroll PERF State Share",517005,"Natural Resources",300,558.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23924,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1276.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23925,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1760.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23926,"Payroll Social Security",516003,"Natural Resources",300,629.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23927,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,730.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23928,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1789.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23929,"Payroll Disability",519006,"Natural Resources",300,-75.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23930,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23931,"Anthem Trad High Deductible",518105,"Natural Resources",300,899.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23932,"Payroll Social Security",516003,"Natural Resources",300,536.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23933,"Payroll Life Insurance",518606,"Natural Resources",300,-27.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23934,"Vision Care",518800,"Natural Resources",300,-1.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23935,"Payroll Disability",519006,"Natural Resources",300,14.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23936,"Payroll Life Insurance",518606,"Natural Resources",300,2.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23937,"Payroll Salaries & Wages",510101,"Natural Resources",300,37600.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23938,"Payroll Delta Dental Trad",518798,"Natural Resources",300,15.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23939,"Anthem Trad High Deductible",518105,"Natural Resources",300,159.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23940,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22115.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23941,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,466.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23942,"Vision Care",518800,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23943,"Payroll PERF State Share",517005,"Natural Resources",300,910.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23944,"Payroll Delta Dental Trad",518798,"Natural Resources",300,3.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23945,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,7.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23946,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,28.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23947,"Payroll Salaries & Wages",510101,"Natural Resources",300,7318.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23948,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5986.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23949,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,229.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23950,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-52.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23951,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23952,"Payroll Life Insurance",518606,"Natural Resources",300,51.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23953,"Payroll Life Insurance",518606,"Natural Resources",300,-258.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23954,"Payroll Social Security",516003,"Natural Resources",300,-295.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23955,"Anthem Trad High Deductible",518105,"Natural Resources",300,-50292.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23956,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,156.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23957,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23958,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23959,"Anthem Trad High Deductible",518105,"Natural Resources",300,2074.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [23960,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23961,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1638.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23962,"Payroll Social Security",516003,"Natural Resources",300,2683.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23963,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,489.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23964,"Payroll PERF State Share",517005,"Natural Resources",300,94.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23965,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23966,"Payroll Social Security",516003,"Natural Resources",300,24.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23967,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-93.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23968,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [23969,"Payroll PERF State Share",517005,"Natural Resources",300,279.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23970,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23971,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,5.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23972,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [23973,"Vision Care",518800,"Natural Resources",300,3.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23974,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [23975,"Vision Care",518800,"Natural Resources",300,2.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23976,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23977,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [23978,"Payroll Delta Dental Trad",518798,"Natural Resources",300,40.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [23979,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,74.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23980,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23981,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-120.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [23982,"Anthem Trad High Deductible",518105,"Natural Resources",300,1058.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23983,"Payroll Social Security",516003,"Natural Resources",300,-516.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [23984,"Payroll PERF State Share",517005,"Natural Resources",300,262.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23985,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,149.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [23986,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23987,"Payroll PERF State Share",517005,"Natural Resources",300,54.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23988,"Payroll Social Security",516003,"Natural Resources",300,187.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [23989,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,70.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [23990,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-11.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23991,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23992,"Payroll Life Insurance",518606,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [23993,"Payroll Employee Assistance",518901,"Natural Resources",300,8.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [23994,"Payroll Disability",519006,"Natural Resources",300,449.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [23995,"Anthem Trad High Deductible",518105,"Natural Resources",300,-376.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [23996,"Payroll Life Insurance",518606,"Natural Resources",300,10.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [23997,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-141.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [23998,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [23999,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,25.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24000,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24001,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,216.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24002,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24003,"Payroll Social Security",516003,"Natural Resources",300,36.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24004,"Vision Care",518800,"Natural Resources",300,183.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24005,"Payroll Life Insurance",518606,"Natural Resources",300,3.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24006,"Payroll Social Security",516003,"Natural Resources",300,362.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24007,"Payroll Salaries & Wages",510101,"Natural Resources",300,-198617.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24008,"Payroll PERF State Share",517005,"Natural Resources",300,54.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24009,"Payroll Disability",519006,"Natural Resources",300,3032.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24010,"HSA Health Savings Acct 2",519725,"Natural Resources",300,83.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24011,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24012,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-38.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24013,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,173.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24014,"Vision Care",518800,"Natural Resources",300,-5.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24015,"Payroll Salaries & Wages",510101,"Natural Resources",300,25641.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24016,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5419.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24017,"Vision Care",518800,"Natural Resources",300,31.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24018,"HSA Health Savings Acct 2",519725,"Natural Resources",300,7.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24019,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24020,"Payroll Disability",519006,"Natural Resources",300,60.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24021,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24022,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24023,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24024,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,770.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24025,"Payroll Disability",519006,"Natural Resources",300,5.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24026,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24027,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,219.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24028,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24029,"Payroll Salaries & Wages",510101,"Natural Resources",300,179751.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24030,"Payroll Salaries & Wages",510101,"Natural Resources",300,485.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24031,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24032,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,14.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24033,"Payroll Employee Assistance",518901,"Natural Resources",300,5.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24034,"Anthem Trad High Deductible",518105,"Natural Resources",300,687.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24035,"Payroll Employee Assistance",518901,"Natural Resources",300,1.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24036,"Payroll Employee Assistance",518901,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24037,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24038,"Vision Care",518800,"Natural Resources",300,1.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24039,"Payroll Disability",519006,"Natural Resources",300,-22.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24040,"Vision Care",518800,"Natural Resources",300,-21.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24041,"Payroll Disability",519006,"Natural Resources",300,142.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24042,"Anthem Trad High Deductible",518105,"Natural Resources",300,216.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24043,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-20.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24044,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,105.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24045,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24046,"Payroll Social Security",516003,"Natural Resources",300,581.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24047,"Payroll Social Security",516003,"Natural Resources",300,1858.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24048,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24049,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-03T00:00:00",3836689,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24050,"Payroll Disability",519006,"Natural Resources",300,34.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24051,"Payroll Salaries & Wages",510101,"Natural Resources",300,149875.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24052,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24053,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2479.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24054,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24055,"Payroll Salaries & Wages",510101,"Natural Resources",300,40132.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24056,"Payroll Disability",519006,"Natural Resources",300,7.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24057,"Payroll Disability",519006,"Natural Resources",300,-20.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24058,"Payroll Employee Assistance",518901,"Natural Resources",300,1.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24059,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,667.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24060,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-26.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24061,"Anthem Trad High Deductible",518105,"Natural Resources",300,501.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24062,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24063,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-87.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24064,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24065,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24066,"Anthem Trad High Deductible",518105,"Natural Resources",300,-420.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24067,"Payroll Disability",519006,"Natural Resources",300,70.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24068,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24069,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24070,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,3.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24071,"Payroll Social Security",516003,"Natural Resources",300,18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24072,"Payroll Employee Assistance",518901,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24073,"Payroll Employee Assistance",518901,"Natural Resources",300,0.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24074,"Anthem Trad High Deductible",518105,"Natural Resources",300,38083.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24075,"Payroll Social Security",516003,"Natural Resources",300,321.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24076,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24077,"Payroll PERF State Share",517005,"Natural Resources",300,47.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24078,"Anthem Trad High Deductible",518105,"Natural Resources",300,8363.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24079,"Vision Care",518800,"Natural Resources",300,-3.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24080,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,22.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24081,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-34.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24082,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,90.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24083,"Payroll PERF State Share",517005,"Natural Resources",300,16790.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24084,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24085,"Anthem Trad High Deductible",518105,"Natural Resources",300,577.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24086,"Anthem Trad High Deductible",518105,"Natural Resources",300,651.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24087,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24088,"Payroll Employee Assistance",518901,"Natural Resources",300,-40.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24089,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24090,"Anthem Trad High Deductible",518105,"Natural Resources",300,26.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24091,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24092,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24093,"Vision Care",518800,"Natural Resources",300,-18.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24094,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1151.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24095,"Vision Care",518800,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24096,"Payroll Disability",519006,"Natural Resources",300,4.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24097,"Vision Care",518800,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24098,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-17.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24099,"Payroll Delta Dental Trad",518798,"Natural Resources",300,4.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24100,"Anthem Trad High Deductible",518105,"Natural Resources",300,34.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24101,"Payroll Social Security",516003,"Natural Resources",300,-198.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24102,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-44.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24103,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,192.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24104,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1124.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24105,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,147.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24106,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,96.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24107,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-42.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24108,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-34.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24109,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24110,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24111,"Vision Care",518800,"Natural Resources",300,149.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24112,"Payroll PERF State Share",517005,"Natural Resources",300,-2176.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24113,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24114,"Payroll Delta Dental Trad",518798,"Natural Resources",300,12.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24115,"Anthem Trad High Deductible",518105,"Natural Resources",300,-140.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24116,"Vision Care",518800,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24117,"Payroll Social Security",516003,"Natural Resources",300,6.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24118,"Payroll Life Insurance",518606,"Natural Resources",300,192.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24119,"Payroll Salaries & Wages",510101,"Natural Resources",300,241.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24120,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-21.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24121,"Anthem Trad High Deductible",518105,"Natural Resources",300,4389.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24122,"Payroll Social Security",516003,"Natural Resources",300,622.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24123,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24124,"Payroll Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24125,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24126,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-852.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24127,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,183.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24128,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19407.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24129,"Payroll Salaries & Wages",510101,"Natural Resources",300,1861.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24130,"Anthem Trad High Deductible",518105,"Natural Resources",300,80.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24131,"Vision Care",518800,"Natural Resources",300,-167.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24132,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2906.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24133,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,55.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24134,"Payroll Life Insurance",518606,"Natural Resources",300,-0.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24135,"Payroll Salaries & Wages",510101,"Natural Resources",300,8676.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24136,"Payroll Disability",519006,"Natural Resources",300,-337.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24137,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3249.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24138,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24139,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-10.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24140,"HSA Health Savings Acct 2",519725,"Natural Resources",300,61.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24141,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,120.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24142,"Vision Care",518800,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24143,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24144,"Payroll Delta Dental Trad",518798,"Natural Resources",300,26.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24145,"Payroll Social Security",516003,"Natural Resources",300,-85.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24146,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24147,"Payroll Life Insurance",518606,"Natural Resources",300,3.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24148,"Payroll Social Security",516003,"Natural Resources",300,32.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24149,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,20.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24150,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-10.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24151,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24152,"Payroll Social Security",516003,"Natural Resources",300,142.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24153,"Payroll Delta Dental Trad",518798,"Natural Resources",300,8.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24154,"Vision Care",518800,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24155,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24156,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24157,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,7.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24158,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,142.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24159,"Payroll PERF State Share",517005,"Natural Resources",300,-19335.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24160,"Payroll Life Insurance",518606,"Natural Resources",300,-24.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24161,"Payroll Disability",519006,"Natural Resources",300,-51.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24162,"Payroll Life Insurance",518606,"Natural Resources",300,-220.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24163,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,971.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24164,"Payroll Employee Assistance",518901,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24165,"Payroll Salaries & Wages",510101,"Natural Resources",300,2217.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24166,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24167,"Payroll Employee Assistance",518901,"Natural Resources",300,4.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24168,"Payroll Life Insurance",518606,"Natural Resources",300,-4.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24169,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24170,"Payroll Disability",519006,"Natural Resources",300,38.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24171,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5728.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24172,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1345.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24173,"Vision Care",518800,"Natural Resources",300,2.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24174,"Vision Care",518800,"Natural Resources",300,19.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24175,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,388.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24176,"Anthem Trad High Deductible",518105,"Natural Resources",300,-127.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24177,"Payroll Social Security",516003,"Natural Resources",300,144.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24178,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-6.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24179,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24180,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1164.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24181,"Payroll Disability",519006,"Natural Resources",300,43.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24182,"Payroll Social Security",516003,"Natural Resources",300,293.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24183,"Payroll PERF State Share",517005,"Natural Resources",300,323.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24184,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,31.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24185,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,59.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24186,"Payroll PERF State Share",517005,"Natural Resources",300,499.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24187,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,86.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24188,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24189,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1503.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24190,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,42.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24191,"Payroll PERF State Share",517005,"Natural Resources",300,208.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24192,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24193,"Vision Care",518800,"Natural Resources",300,7.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24194,"Payroll Life Insurance",518606,"Natural Resources",300,-8.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24195,"Payroll PERF State Share",517005,"Natural Resources",300,359.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24196,"Payroll Disability",519006,"Natural Resources",300,-97.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24197,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4517.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24198,"Payroll PERF State Share",517005,"Natural Resources",300,-129.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24199,"Payroll Delta Dental Trad",518798,"Natural Resources",300,15.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24200,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24201,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,3.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24202,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24203,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24204,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24205,"Anthem Trad High Deductible",518105,"Natural Resources",300,-43210.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24206,"Payroll PERF State Share",517005,"Natural Resources",300,448.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24207,"Payroll PERF State Share",517005,"Natural Resources",300,2276.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24208,"Payroll Disability",519006,"Natural Resources",300,-7.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24209,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,29.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24210,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24211,"Payroll Disability",519006,"Natural Resources",300,69.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24212,"Payroll Social Security",516003,"Natural Resources",300,2870.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24213,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-51.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24214,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24215,"Payroll Disability",519006,"Natural Resources",300,50.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24216,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24217,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24218,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24219,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-48.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24220,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,133.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24221,"Payroll Life Insurance",518606,"Natural Resources",300,2.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24222,"Payroll Disability",519006,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24223,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24224,"Payroll Social Security",516003,"Natural Resources",300,10761.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24225,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,350.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24226,"HSA Health Savings Acct 2",519725,"Natural Resources",300,12.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24227,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24228,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24229,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24230,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,3.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24231,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24232,"Payroll Employee Assistance",518901,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24233,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24234,"Payroll Life Insurance",518606,"Natural Resources",300,25.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24235,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-388.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24236,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24237,"Anthem Trad High Deductible",518105,"Natural Resources",300,285.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24238,"Payroll Social Security",516003,"Natural Resources",300,229.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24239,"Payroll Disability",519006,"Natural Resources",300,-2854.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24240,"Vision Care",518800,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24241,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24242,"Vision Care",518800,"Natural Resources",300,31.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24243,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,735.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24244,"Payroll Delta Dental Trad",518798,"Natural Resources",300,445.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24245,"Payroll Life Insurance",518606,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24246,"Payroll Salaries & Wages",510101,"Natural Resources",300,89.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24247,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24248,"Anthem Trad High Deductible",518105,"Natural Resources",300,124.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24249,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24250,"Payroll Life Insurance",518606,"Natural Resources",300,5.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24251,"Payroll Life Insurance",518606,"Natural Resources",300,3.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24252,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-1018.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24253,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,27.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24254,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,15.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24255,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24256,"Payroll Delta Dental Trad",518798,"Natural Resources",300,34.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24257,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-13.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24258,"Payroll Salaries & Wages",510101,"Natural Resources",300,20303,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24259,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5198.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24260,"Payroll Salaries & Wages",510101,"Natural Resources",300,-172599.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24261,"Payroll PERF State Share",517005,"Natural Resources",300,85.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24262,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24263,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-142.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24264,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24265,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24266,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,260.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24267,"Payroll Salaries & Wages",510101,"Natural Resources",300,1994.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24268,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24269,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-141.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24270,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,278.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24271,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,301.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24272,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24273,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24274,"Payroll PERF State Share",517005,"Natural Resources",300,9.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24275,"Payroll Delta Dental Trad",518798,"Natural Resources",300,111.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24276,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24277,"Payroll Employee Assistance",518901,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24278,"Payroll Social Security",516003,"Natural Resources",300,-12424.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24279,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-343.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24280,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24281,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,356.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24282,"Payroll Disability",519006,"Natural Resources",300,675.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24283,"Payroll Employee Assistance",518901,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24284,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24285,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-21.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24286,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,28.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24287,"Payroll PERF State Share",517005,"Natural Resources",300,27.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24288,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3680.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24289,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,609.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24290,"HSA Health Savings Acct 2",519725,"Natural Resources",300,7.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24291,"Payroll Life Insurance",518606,"Natural Resources",300,5.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24292,"Payroll Social Security",516003,"Natural Resources",300,-1406.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24293,"Payroll PERF State Share",517005,"Natural Resources",300,4199.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24294,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,12.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24295,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,25.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24296,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,92.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24297,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24298,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,54.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24299,"Payroll Social Security",516003,"Natural Resources",300,-30.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24300,"Payroll PERF State Share",517005,"Natural Resources",300,971.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24301,"Vision Care",518800,"Natural Resources",300,-1.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24302,"Payroll Salaries & Wages",510101,"Natural Resources",300,4005.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24303,"Payroll Salaries & Wages",510101,"Natural Resources",300,-442.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24304,"Payroll Life Insurance",518606,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24305,"Payroll Delta Dental Trad",518798,"Natural Resources",300,34.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24306,"Payroll Social Security",516003,"Natural Resources",300,-407.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24307,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24308,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4188.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24309,"Payroll Salaries & Wages",510101,"Natural Resources",300,4457.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24310,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-583.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24311,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-87.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24312,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-74.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24313,"Payroll Employee Assistance",518901,"Natural Resources",300,35.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24314,"Payroll Disability",519006,"Natural Resources",300,16.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24315,"Payroll Employee Assistance",518901,"Natural Resources",300,8.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24316,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24317,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-260.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24318,"Payroll Disability",519006,"Natural Resources",300,355.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24319,"Payroll Life Insurance",518606,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24320,"Vision Care",518800,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24321,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24322,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,217.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24323,"Payroll Disability",519006,"Natural Resources",300,2473.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24324,"Payroll Disability",519006,"Natural Resources",300,149.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24325,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24326,"Payroll Social Security",516003,"Natural Resources",300,1471.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24327,"Payroll Life Insurance",518606,"Natural Resources",300,12.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24328,"Anthem Trad High Deductible",518105,"Natural Resources",300,68.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24329,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,550.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24330,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24331,"Payroll Life Insurance",518606,"Natural Resources",300,3.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24332,"Payroll Life Insurance",518606,"Natural Resources",300,53.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24333,"Payroll Salaries & Wages",510101,"Natural Resources",300,3208.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24334,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,64.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24335,"Payroll PERF State Share",517005,"Natural Resources",300,223.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24336,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24337,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24338,"Payroll PERF State Share",517005,"Natural Resources",300,-327.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24339,"Payroll PERF State Share",517005,"Natural Resources",300,-181.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24340,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24341,"Anthem Trad High Deductible",518105,"Natural Resources",300,2205.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24342,"Payroll Salaries & Wages",510101,"Natural Resources",300,2892.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24343,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24344,"Payroll Delta Dental Trad",518798,"Natural Resources",300,16.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24345,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24346,"Anthem Trad High Deductible",518105,"Natural Resources",300,-998.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24347,"Payroll Social Security",516003,"Natural Resources",300,160.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24348,"Anthem Trad High Deductible",518105,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24349,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,60.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24350,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2203.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24351,"Payroll Salaries & Wages",510101,"Natural Resources",300,427.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24352,"Payroll Social Security",516003,"Natural Resources",300,217.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24353,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24354,"Payroll Delta Dental Trad",518798,"Natural Resources",300,273.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24355,"Payroll PERF State Share",517005,"Natural Resources",300,-49.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-17T00:00:00",3924277,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24356,"Payroll Employee Assistance",518901,"Natural Resources",300,1.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24357,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24358,"Payroll Disability",519006,"Natural Resources",300,-3354.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24359,"Anthem Trad High Deductible",518105,"Natural Resources",300,27.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24360,"Payroll Employee Assistance",518901,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24361,"Payroll Social Security",516003,"Natural Resources",300,42.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24362,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,9.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24363,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4379.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24364,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24365,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-77.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24366,"Payroll Employee Assistance",518901,"Natural Resources",300,5.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24367,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,43.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24368,"Payroll Disability",519006,"Natural Resources",300,-22.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24369,"Payroll Social Security",516003,"Natural Resources",300,12677.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24370,"Payroll Life Insurance",518606,"Natural Resources",300,1.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24371,"Vision Care",518800,"Natural Resources",300,2.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24372,"Payroll Social Security",516003,"Natural Resources",300,343.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24373,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,69.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24374,"Payroll Delta Dental Trad",518798,"Natural Resources",300,32.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24375,"Payroll PERF State Share",517005,"Natural Resources",300,534,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24376,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-268.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24377,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24378,"Payroll Employee Assistance",518901,"Natural Resources",300,43.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24379,"Payroll Salaries & Wages",510101,"Natural Resources",300,545.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24380,"Payroll Salaries & Wages",510101,"Natural Resources",300,-196966.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24381,"Payroll Social Security",516003,"Natural Resources",300,94.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24382,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24383,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3966.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24384,"Payroll Delta Dental Trad",518798,"Natural Resources",300,19.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24385,"Payroll PERF State Share",517005,"Natural Resources",300,673.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24386,"Payroll Disability",519006,"Natural Resources",300,-358.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24387,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24388,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,216.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24389,"Vision Care",518800,"Natural Resources",300,-2.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24390,"Payroll Life Insurance",518606,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24391,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,26.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24392,"Payroll Disability",519006,"Natural Resources",300,142.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24393,"Payroll Disability",519006,"Natural Resources",300,65.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24394,"Payroll Social Security",516003,"Natural Resources",300,1838.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24395,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2668.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24396,"Payroll Life Insurance",518606,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24397,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-25.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24398,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-26.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24399,"Payroll PERF State Share",517005,"Natural Resources",300,2831.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24400,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24401,"Payroll Life Insurance",518606,"Natural Resources",300,-259.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24402,"Payroll Social Security",516003,"Natural Resources",300,-1554.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24403,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,243.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24404,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21387.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24405,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24406,"Payroll Disability",519006,"Natural Resources",300,57.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24407,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,431.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24408,"Payroll Social Security",516003,"Natural Resources",300,218.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24409,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,180.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24410,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24411,"Payroll Social Security",516003,"Natural Resources",300,41.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24412,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24413,"Vision Care",518800,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24414,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24415,"Payroll Life Insurance",518606,"Natural Resources",300,-1.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24416,"Payroll Disability",519006,"Natural Resources",300,-15.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24417,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5325.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24418,"Payroll Disability",519006,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24419,"Payroll Disability",519006,"Natural Resources",300,9.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24420,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,173.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24421,"Payroll PERF State Share",517005,"Natural Resources",300,3.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24422,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24423,"Anthem Trad High Deductible",518105,"Natural Resources",300,1169.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24424,"Payroll Salaries & Wages",510101,"Natural Resources",300,8130.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24425,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-8.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24426,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-372.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24427,"Payroll Social Security",516003,"Natural Resources",300,439.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24428,"Anthem Trad High Deductible",518105,"Natural Resources",300,421.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24429,"Anthem Trad High Deductible",518105,"Natural Resources",300,46206.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24430,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24431,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,271.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24432,"Payroll Social Security",516003,"Natural Resources",300,-1156.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24433,"Payroll PERF State Share",517005,"Natural Resources",300,62.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24434,"Payroll Life Insurance",518606,"Natural Resources",300,13.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24435,"Payroll Disability",519006,"Natural Resources",300,745.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24436,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24437,"Payroll PERF State Share",517005,"Natural Resources",300,61.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24438,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1338.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24439,"Payroll Social Security",516003,"Natural Resources",300,2.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24440,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24441,"HSA Health Savings Acct 2",519725,"Natural Resources",300,18.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24442,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,68.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24443,"Payroll Disability",519006,"Natural Resources",300,9.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24444,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-3468,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24445,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24446,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-8.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24447,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24448,"Payroll PERF State Share",517005,"Natural Resources",300,910.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24449,"Payroll Salaries & Wages",510101,"Natural Resources",300,30.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24450,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,73.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24451,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24452,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,66.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24453,"Anthem Trad High Deductible",518105,"Natural Resources",300,460.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24454,"Payroll PERF State Share",517005,"Natural Resources",300,199.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24455,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24456,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,143.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24457,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1487.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24458,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,77.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24459,"Payroll PERF State Share",517005,"Natural Resources",300,-22049.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24460,"Payroll Social Security",516003,"Natural Resources",300,-165.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24461,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24462,"Payroll Employee Assistance",518901,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24463,"Payroll Life Insurance",518606,"Natural Resources",300,30.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24464,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24465,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24466,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-160.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24467,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16236.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24468,"Payroll PERF State Share",517005,"Natural Resources",300,-142.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24469,"Payroll Disability",519006,"Natural Resources",300,2998.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24470,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24471,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24472,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-30.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24473,"Payroll Life Insurance",518606,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24474,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24475,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24476,"Payroll PERF State Share",517005,"Natural Resources",300,145.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24477,"Payroll PERF State Share",517005,"Natural Resources",300,19769.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24478,"Payroll Employee Assistance",518901,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24479,"Vision Care",518800,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24480,"Payroll Employee Assistance",518901,"Natural Resources",300,-47.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24481,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1773.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24482,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24483,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24484,"Payroll Salaries & Wages",510101,"Natural Resources",300,-863.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24485,"Anthem Trad High Deductible",518105,"Natural Resources",300,-631.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24486,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4373.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24487,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,24.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24488,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-457.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24489,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24490,"Payroll Disability",519006,"Natural Resources",300,-283.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24491,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24492,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24493,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,53.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24494,"Payroll Salaries & Wages",510101,"Natural Resources",300,4767.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24495,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,17.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24496,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24497,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24498,"Vision Care",518800,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24499,"Vision Care",518800,"Natural Resources",300,-200.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24500,"Anthem Trad High Deductible",518105,"Natural Resources",300,329.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24501,"Payroll Social Security",516003,"Natural Resources",300,3118.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24502,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24503,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,457.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24504,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24505,"Payroll Salaries & Wages",510101,"Natural Resources",300,43710.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24506,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1214.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24507,"Payroll PERF State Share",517005,"Natural Resources",300,4242.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24508,"Payroll Delta Dental Trad",518798,"Natural Resources",300,23.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24509,"Payroll Life Insurance",518606,"Natural Resources",300,-3.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24510,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24511,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24512,"Payroll Disability",519006,"Natural Resources",300,-43.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24513,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1625.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24514,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,8.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24515,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1271.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24516,"Payroll Life Insurance",518606,"Natural Resources",300,-23.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24517,"Payroll Social Security",516003,"Natural Resources",300,-14163.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24518,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24519,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24520,"Payroll Delta Dental Trad",518798,"Natural Resources",300,452.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24521,"Vision Care",518800,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24522,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24523,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24524,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24525,"Payroll Salaries & Wages",510101,"Natural Resources",300,555.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24526,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,44.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24527,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24528,"Payroll Social Security",516003,"Natural Resources",300,680.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24529,"Vision Care",518800,"Natural Resources",300,-0.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24530,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24531,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24532,"Anthem Trad High Deductible",518105,"Natural Resources",300,545.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24533,"Vision Care",518800,"Natural Resources",300,183.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24534,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-151.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24535,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24536,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-39.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24537,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1584.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24538,"Anthem Trad High Deductible",518105,"Natural Resources",300,-50988.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24539,"Anthem Trad High Deductible",518105,"Natural Resources",300,105.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24540,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24541,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,190.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24542,"Anthem Trad High Deductible",518105,"Natural Resources",300,8102.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24543,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1136.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24544,"Vision Care",518800,"Natural Resources",300,1.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24545,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,30.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24546,"Vision Care",518800,"Natural Resources",300,-3.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24547,"Payroll Employee Assistance",518901,"Natural Resources",300,9.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24548,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24549,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24550,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24551,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,50.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24552,"Anthem Trad High Deductible",518105,"Natural Resources",300,72.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24553,"Payroll Life Insurance",518606,"Natural Resources",300,4.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24554,"Vision Care",518800,"Natural Resources",300,31.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24555,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,758.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24556,"Payroll PERF State Share",517005,"Natural Resources",300,254.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24557,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24558,"Vision Care",518800,"Natural Resources",300,-19.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24559,"Payroll Life Insurance",518606,"Natural Resources",300,4.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24560,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24561,"Payroll Employee Assistance",518901,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24562,"Payroll Life Insurance",518606,"Natural Resources",300,8.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24563,"Payroll Delta Dental Trad",518798,"Natural Resources",300,321.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24564,"Payroll Disability",519006,"Natural Resources",300,50.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24565,"Payroll Social Security",516003,"Natural Resources",300,-90.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24566,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,31.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24567,"Payroll Salaries & Wages",510101,"Natural Resources",300,1303.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24568,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24569,"Anthem Trad High Deductible",518105,"Natural Resources",300,2074.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24570,"Vision Care",518800,"Natural Resources",300,2.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24571,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5935.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24572,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24573,"Anthem Trad High Deductible",518105,"Natural Resources",300,-311.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24574,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24575,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24576,"Payroll Delta Dental Trad",518798,"Natural Resources",300,7.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24577,"Payroll Salaries & Wages",510101,"Natural Resources",300,4081.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24578,"Payroll Salaries & Wages",510101,"Natural Resources",300,25245.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24579,"Payroll Disability",519006,"Natural Resources",300,154.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24580,"Payroll Delta Dental Trad",518798,"Natural Resources",300,11.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24581,"Anthem Trad High Deductible",518105,"Natural Resources",300,17.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24582,"Payroll Disability",519006,"Natural Resources",300,31.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24583,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1883.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24584,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,27.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24585,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24586,"Payroll Disability",519006,"Natural Resources",300,22.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24587,"Payroll Social Security",516003,"Natural Resources",300,294.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24588,"Payroll Disability",519006,"Natural Resources",300,426.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24589,"Payroll Delta Dental Trad",518798,"Natural Resources",300,60.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24590,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-100.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24591,"Payroll PERF State Share",517005,"Natural Resources",300,457.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24592,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-25.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24593,"HSA Health Savings Acct 2",519725,"Natural Resources",300,4.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24594,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,86.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24595,"Anthem Trad High Deductible",518105,"Natural Resources",300,5073.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24596,"Payroll Delta Dental Trad",518798,"Natural Resources",300,29.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24597,"HSA Health Savings Acct 2",519725,"Natural Resources",300,67.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24598,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2498.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24599,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24600,"Payroll Disability",519006,"Natural Resources",300,105.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24601,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,39.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24602,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24603,"Payroll Life Insurance",518606,"Natural Resources",300,-25.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24604,"Payroll Employee Assistance",518901,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24605,"Payroll Social Security",516003,"Natural Resources",300,-64.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24606,"Payroll Life Insurance",518606,"Natural Resources",300,59.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24607,"Vision Care",518800,"Natural Resources",300,23.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24608,"Payroll Life Insurance",518606,"Natural Resources",300,3.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24609,"Payroll PERF State Share",517005,"Natural Resources",300,323.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24610,"Payroll PERF State Share",517005,"Natural Resources",300,107.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24611,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24612,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24613,"HSA Health Savings Acct 2",519725,"Natural Resources",300,6.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24614,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24615,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2287.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24616,"Anthem Trad High Deductible",518105,"Natural Resources",300,179.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24617,"Payroll Disability",519006,"Natural Resources",300,810.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24618,"Vision Care",518800,"Natural Resources",300,27.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24619,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,68.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24620,"Vision Care",518800,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24621,"HSA Health Savings Acct 2",519725,"Natural Resources",300,20.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24622,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-21.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24623,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24624,"Vision Care",518800,"Natural Resources",300,-22.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24625,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24626,"Payroll PERF State Share",517005,"Natural Resources",300,-285.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24627,"Payroll Social Security",516003,"Natural Resources",300,-1264.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24628,"Payroll Salaries & Wages",510101,"Natural Resources",300,47913.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24629,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24630,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24631,"Payroll Life Insurance",518606,"Natural Resources",300,35.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24632,"Vision Care",518800,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24633,"Payroll Disability",519006,"Natural Resources",300,-293.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24634,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24635,"Payroll Social Security",516003,"Natural Resources",300,261.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24636,"Payroll Disability",519006,"Natural Resources",300,0.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24637,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,857.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24638,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3849.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24639,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24640,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24641,"Payroll Delta Dental Trad",518798,"Natural Resources",300,31.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24642,"Payroll Employee Assistance",518901,"Natural Resources",300,5.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24643,"Payroll Disability",519006,"Natural Resources",300,59.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24644,"Payroll Life Insurance",518606,"Natural Resources",300,0.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24645,"Payroll Delta Dental Trad",518798,"Natural Resources",300,10.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24646,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,423.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24647,"Anthem Trad High Deductible",518105,"Natural Resources",300,65.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24648,"Payroll Social Security",516003,"Natural Resources",300,-174.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24649,"Payroll Salaries & Wages",510101,"Natural Resources",300,303.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24650,"Payroll Social Security",516003,"Natural Resources",300,-196.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24651,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,173.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24652,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24653,"Payroll PERF State Share",517005,"Natural Resources",300,910.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24654,"Payroll Delta Dental Trad",518798,"Natural Resources",300,3.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24655,"Payroll PERF State Share",517005,"Natural Resources",300,3203.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24656,"Anthem Trad High Deductible",518105,"Natural Resources",300,-311.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24657,"Payroll Disability",519006,"Natural Resources",300,-401.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24658,"Payroll Life Insurance",518606,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24659,"Payroll Life Insurance",518606,"Natural Resources",300,1.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24660,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-95.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24661,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24662,"Payroll Social Security",516003,"Natural Resources",300,291.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24663,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,515.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24664,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1522.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24665,"Payroll PERF State Share",517005,"Natural Resources",300,407.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24666,"Payroll Life Insurance",518606,"Natural Resources",300,6.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24667,"Anthem Trad High Deductible",518105,"Natural Resources",300,17.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24668,"Payroll Disability",519006,"Natural Resources",300,-20.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24669,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1245.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24670,"Payroll Life Insurance",518606,"Natural Resources",300,-3.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24671,"Payroll PERF State Share",517005,"Natural Resources",300,4369.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24672,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24673,"Payroll Social Security",516003,"Natural Resources",300,2065.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24674,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,28.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24675,"Payroll Delta Dental Trad",518798,"Natural Resources",300,20.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24676,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,14.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24677,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,23.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24678,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24679,"Payroll Delta Dental Trad",518798,"Natural Resources",300,22.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24680,"Anthem Trad High Deductible",518105,"Natural Resources",300,-414.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24681,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2609.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24682,"Payroll Disability",519006,"Natural Resources",300,2930.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24683,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2874.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24684,"Vision Care",518800,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24685,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24686,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,151.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24687,"Payroll Life Insurance",518606,"Natural Resources",300,-24.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24688,"Payroll Social Security",516003,"Natural Resources",300,43.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24689,"Payroll Delta Dental Trad",518798,"Natural Resources",300,47.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24690,"Payroll Social Security",516003,"Natural Resources",300,23.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24691,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24692,"Payroll Life Insurance",518606,"Natural Resources",300,226.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24693,"Anthem Trad High Deductible",518105,"Natural Resources",300,1174.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24694,"Payroll PERF State Share",517005,"Natural Resources",300,-129.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24695,"Payroll Employee Assistance",518901,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24696,"Payroll Employee Assistance",518901,"Natural Resources",300,-46.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24697,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17599.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24698,"Payroll Salaries & Wages",510101,"Natural Resources",300,955.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24699,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24700,"Anthem Trad High Deductible",518105,"Natural Resources",300,-641.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24701,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-687.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24702,"Payroll Social Security",516003,"Natural Resources",300,71.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24703,"Payroll Salaries & Wages",510101,"Natural Resources",300,46.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24704,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,54.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24705,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1331.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24706,"HSA Health Savings Acct 2",519725,"Natural Resources",300,7.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24707,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24708,"Payroll Social Security",516003,"Natural Resources",300,172.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24709,"Payroll Delta Dental Trad",518798,"Natural Resources",300,32.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24710,"Payroll Salaries & Wages",510101,"Natural Resources",300,10556.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24711,"Payroll Employee Assistance",518901,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24712,"Anthem Trad High Deductible",518105,"Natural Resources",300,2074.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24713,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,764.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24714,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24715,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-49.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24716,"Anthem Trad High Deductible",518105,"Natural Resources",300,6148.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24717,"Payroll PERF State Share",517005,"Natural Resources",300,256.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24718,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24719,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-154.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24720,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,24.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24721,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-169.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24722,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24723,"Payroll Social Security",516003,"Natural Resources",300,297.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24724,"Payroll Disability",519006,"Natural Resources",300,51.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24725,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-309.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24726,"Vision Care",518800,"Natural Resources",300,-2.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24727,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4895.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24728,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,20.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24729,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,106.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24730,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22892.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24731,"Payroll Social Security",516003,"Natural Resources",300,581.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24732,"Payroll Life Insurance",518606,"Natural Resources",300,64.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24733,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1170.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24734,"Anthem Trad High Deductible",518105,"Natural Resources",300,8527.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24735,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24736,"Payroll Delta Dental Trad",518798,"Natural Resources",300,463.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24737,"Payroll PERF State Share",517005,"Natural Resources",300,-314.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24738,"Payroll Disability",519006,"Natural Resources",300,16.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24739,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24740,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-106.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24741,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24742,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-7.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24743,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24744,"Payroll Life Insurance",518606,"Natural Resources",300,14.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24745,"Payroll Salaries & Wages",510101,"Natural Resources",300,3636.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24746,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,200.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24747,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24748,"Payroll Disability",519006,"Natural Resources",300,500.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24749,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-84.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24750,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5213.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24751,"Payroll Disability",519006,"Natural Resources",300,167.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24752,"Payroll PERF State Share",517005,"Natural Resources",300,5.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24753,"Payroll Social Security",516003,"Natural Resources",300,136.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24754,"Payroll Delta Dental Trad",518798,"Natural Resources",300,3.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24755,"Vision Care",518800,"Natural Resources",300,1.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24756,"Anthem Trad High Deductible",518105,"Natural Resources",300,508.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24757,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,67.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24758,"Payroll Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24759,"Payroll PERF State Share",517005,"Natural Resources",300,66.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24760,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1750.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24761,"Payroll Disability",519006,"Natural Resources",300,10.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24762,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24763,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24764,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,66.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24765,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24766,"Payroll Life Insurance",518606,"Natural Resources",300,-28.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24767,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,28.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24768,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24769,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-32.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24770,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,304.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24771,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24772,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24773,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24774,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-423.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24775,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1108.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24776,"Vision Care",518800,"Natural Resources",300,-195.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24777,"Vision Care",518800,"Natural Resources",300,178.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24778,"Payroll Disability",519006,"Natural Resources",300,142.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24779,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24780,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24781,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24782,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-34.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24783,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24784,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,216.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24785,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-14.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24786,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24787,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24788,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1599.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24789,"Payroll PERF State Share",517005,"Natural Resources",300,566.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24790,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24791,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24792,"Anthem Trad High Deductible",518105,"Natural Resources",300,-835.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24793,"Payroll Salaries & Wages",510101,"Natural Resources",300,2288.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24794,"Payroll Disability",519006,"Natural Resources",300,-44.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24795,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24796,"Payroll Disability",519006,"Natural Resources",300,40.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24797,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-114.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24798,"Payroll Salaries & Wages",510101,"Natural Resources",300,4043.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24799,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-104.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24800,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1151.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24801,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,47.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24802,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,93.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24803,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24804,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5843.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24805,"Payroll Life Insurance",518606,"Natural Resources",300,5.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24806,"Vision Care",518800,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24807,"Payroll Life Insurance",518606,"Natural Resources",300,2.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24808,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24809,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2790.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24810,"Payroll Employee Assistance",518901,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24811,"Anthem Trad High Deductible",518105,"Natural Resources",300,411.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24812,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,49.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24813,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24814,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24815,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24816,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24817,"Payroll PERF State Share",517005,"Natural Resources",300,34.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24818,"Payroll Social Security",516003,"Natural Resources",300,762.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24819,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24820,"Payroll Social Security",516003,"Natural Resources",300,-13923.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24821,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24822,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-410.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24823,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24824,"Payroll Employee Assistance",518901,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24825,"Payroll PERF State Share",517005,"Natural Resources",300,-21713.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24826,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,121.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24827,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,243.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24828,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-7.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24829,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24830,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-73.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24831,"Vision Care",518800,"Natural Resources",300,32.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24832,"Payroll Employee Assistance",518901,"Natural Resources",300,9.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24833,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-53.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24834,"Vision Care",518800,"Natural Resources",300,-3.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24835,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-87.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24836,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,4.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24837,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24838,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24839,"Payroll Employee Assistance",518901,"Natural Resources",300,42.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24840,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24841,"Payroll Delta Dental Trad",518798,"Natural Resources",300,390.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24842,"Payroll Employee Assistance",518901,"Natural Resources",300,0.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24843,"Payroll Employee Assistance",518901,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24844,"Payroll Disability",519006,"Natural Resources",300,-49.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24845,"Anthem Trad High Deductible",518105,"Natural Resources",300,135.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24846,"Anthem Trad High Deductible",518105,"Natural Resources",300,51.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24847,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,17.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24848,"Payroll Life Insurance",518606,"Natural Resources",300,3.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24849,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1806.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24850,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-76.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24851,"Payroll Life Insurance",518606,"Natural Resources",300,-253.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24852,"Payroll PERF State Share",517005,"Natural Resources",300,457.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24853,"Payroll Social Security",516003,"Natural Resources",300,-1660.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24854,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,23.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24855,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24856,"Payroll Social Security",516003,"Natural Resources",300,3.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24857,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,99.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24858,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-38.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24859,"Payroll Life Insurance",518606,"Natural Resources",300,12.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24860,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1192.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24861,"Payroll Salaries & Wages",510101,"Natural Resources",300,1779.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24862,"Payroll Delta Dental Trad",518798,"Natural Resources",300,5.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24863,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,122.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24864,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,105.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24865,"Payroll Social Security",516003,"Natural Resources",300,582.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24866,"Payroll PERF State Share",517005,"Natural Resources",300,-355.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24867,"Anthem Trad High Deductible",518105,"Natural Resources",300,-311.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24868,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,57.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24869,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2702.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24870,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,56.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24871,"Payroll Life Insurance",518606,"Natural Resources",300,-3.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24872,"Payroll Life Insurance",518606,"Natural Resources",300,12.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24873,"Payroll Social Security",516003,"Natural Resources",300,-85.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24874,"Vision Care",518800,"Natural Resources",300,3.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24875,"Anthem Trad High Deductible",518105,"Natural Resources",300,-314.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24876,"Payroll Delta Dental Trad",518798,"Natural Resources",300,15.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24877,"Vision Care",518800,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24878,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24879,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-3533.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24880,"Payroll Disability",519006,"Natural Resources",300,33.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24881,"Payroll Salaries & Wages",510101,"Natural Resources",300,176608.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24882,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24883,"Payroll Social Security",516003,"Natural Resources",300,3431.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24884,"Vision Care",518800,"Natural Resources",300,2.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24885,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-34.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24886,"Payroll Life Insurance",518606,"Natural Resources",300,233.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24887,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-642.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24888,"Payroll PERF State Share",517005,"Natural Resources",300,-281.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24889,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-32.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24890,"Payroll Salaries & Wages",510101,"Natural Resources",300,1889.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24891,"Payroll Social Security",516003,"Natural Resources",300,128.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24892,"Anthem Trad High Deductible",518105,"Natural Resources",300,538.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24893,"Payroll Social Security",516003,"Natural Resources",300,12391.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24894,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,104.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24895,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2551.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24896,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-95.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24897,"Payroll PERF State Share",517005,"Natural Resources",300,-2568.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24898,"Payroll Disability",519006,"Natural Resources",300,-3298.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24899,"Payroll Salaries & Wages",510101,"Natural Resources",300,9470.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24900,"Payroll Salaries & Wages",510101,"Natural Resources",300,4084.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24901,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24902,"HSA Health Savings Acct 2",519725,"Natural Resources",300,2.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24903,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24904,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24905,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24906,"Vision Care",518800,"Natural Resources",300,2.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24907,"Payroll Salaries & Wages",510101,"Natural Resources",300,-193828.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24908,"HSA Health Savings Acct 2",519725,"Natural Resources",300,74.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24909,"Payroll Life Insurance",518606,"Natural Resources",300,2.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24910,"Vision Care",518800,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24911,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24912,"Payroll PERF State Share",517005,"Natural Resources",300,19361.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24913,"Payroll Disability",519006,"Natural Resources",300,70.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24914,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24915,"Anthem Trad High Deductible",518105,"Natural Resources",300,44788.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24916,"Payroll Salaries & Wages",510101,"Natural Resources",300,8130.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24917,"Anthem Trad High Deductible",518105,"Natural Resources",300,-49709.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24918,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,9.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24919,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24920,"Payroll Delta Dental Trad",518798,"Natural Resources",300,9.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24921,"Payroll Salaries & Wages",510101,"Natural Resources",300,592.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24922,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,726.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24923,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-125.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24924,"Payroll PERF State Share",517005,"Natural Resources",300,-2398.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24925,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,308.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24926,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-75.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24927,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24928,"Payroll Salaries & Wages",510101,"Natural Resources",300,172829.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24929,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,82.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24930,"Payroll Disability",519006,"Natural Resources",300,5.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24931,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24932,"Payroll Employee Assistance",518901,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24933,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,292.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24934,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24935,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2927.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24936,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-56.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24937,"Payroll PERF State Share",517005,"Natural Resources",300,211.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24938,"Vision Care",518800,"Natural Resources",300,-2.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24939,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4273.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24940,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,96.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24941,"Payroll Salaries & Wages",510101,"Natural Resources",300,2889.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24942,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,122.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24943,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24944,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-15.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24945,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,109.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24946,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24947,"Vision Care",518800,"Natural Resources",300,-0.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24948,"Vision Care",518800,"Natural Resources",300,4.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24949,"Payroll Salaries & Wages",510101,"Natural Resources",300,28559.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24950,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-53.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24951,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24952,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24953,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-2915.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24954,"Payroll PERF State Share",517005,"Natural Resources",300,-96.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24955,"Payroll PERF State Share",517005,"Natural Resources",300,-355.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24956,"Payroll Salaries & Wages",510101,"Natural Resources",300,6009.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24957,"Payroll Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24958,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24959,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24960,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24961,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,40.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24962,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-15.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-11-05T00:00:00",3823976,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24963,"Payroll PERF State Share",517005,"Natural Resources",300,452.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-11-19T00:00:00",3828450,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24964,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9288.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24965,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,97.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24966,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,551.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24967,"Payroll Salaries & Wages",510101,"Natural Resources",300,6396.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24968,"Payroll Disability",519006,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24969,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,75.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24970,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24971,"Payroll PERF State Share",517005,"Natural Resources",300,31.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24972,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,539.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24973,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1983.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24974,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,36.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24975,"Vision Care",518800,"Natural Resources",300,-1.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24976,"Payroll Delta Dental Trad",518798,"Natural Resources",300,42.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24977,"Payroll Employee Assistance",518901,"Natural Resources",300,47.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24978,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,69.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24979,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4399.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24980,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26828.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24981,"Payroll Social Security",516003,"Natural Resources",300,14.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24982,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24983,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24984,"Anthem Trad High Deductible",518105,"Natural Resources",300,403.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24985,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-806.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24986,"Payroll Salaries & Wages",510101,"Natural Resources",300,7016.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24987,"Payroll Life Insurance",518606,"Natural Resources",300,4.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24988,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,68.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24989,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-91.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24990,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,81.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24991,"Payroll Salaries & Wages",510101,"Natural Resources",300,9283.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24992,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24993,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24994,"Payroll Social Security",516003,"Natural Resources",300,14162.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24995,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-10.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24996,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-54.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24997,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24998,"Payroll Disability",519006,"Natural Resources",300,-53.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24999,"Anthem Trad High Deductible",518105,"Natural Resources",300,217.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25000,"Anthem Trad High Deductible",518105,"Natural Resources",300,-220.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25001,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25002,"Payroll Disability",519006,"Natural Resources",300,40.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25003,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25004,"Payroll Life Insurance",518606,"Natural Resources",300,-4.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25005,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,25.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25006,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25007,"Payroll PERF State Share",517005,"Natural Resources",300,21.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25008,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-40.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25009,"Payroll Disability",519006,"Natural Resources",300,-462.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25010,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5949.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25011,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25012,"Vision Care",518800,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25013,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25014,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25015,"HSA Health Savings Acct 2",519725,"Natural Resources",300,81.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25016,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25017,"Vision Care",518800,"Natural Resources",300,-1.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25018,"Vision Care",518800,"Natural Resources",300,34.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25019,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25020,"Payroll PERF State Share",517005,"Natural Resources",300,3.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25021,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25022,"Vision Care",518800,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25023,"Vision Care",518800,"Natural Resources",300,1.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25024,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25025,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-3231.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25026,"Payroll Life Insurance",518606,"Natural Resources",300,-33.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25027,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6571.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25028,"Payroll Social Security",516003,"Natural Resources",300,21.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25029,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,6.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25030,"Payroll Employee Assistance",518901,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25031,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25032,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,52.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25033,"Payroll Employee Assistance",518901,"Natural Resources",300,1.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25034,"Payroll Social Security",516003,"Natural Resources",300,507.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25035,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25036,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25037,"Payroll Delta Dental Trad",518798,"Natural Resources",300,470.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25038,"Payroll Salaries & Wages",510101,"Natural Resources",300,285.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25039,"Anthem Trad High Deductible",518105,"Natural Resources",300,-465.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25040,"Payroll Social Security",516003,"Natural Resources",300,2254.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25041,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-739.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25042,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25043,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,69.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25044,"Payroll Disability",519006,"Natural Resources",300,544.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25045,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-391.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25046,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25047,"Payroll Disability",519006,"Natural Resources",300,-169.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25048,"Payroll Life Insurance",518606,"Natural Resources",300,7.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25049,"Vision Care",518800,"Natural Resources",300,203.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25050,"Payroll Salaries & Wages",510101,"Natural Resources",300,44421.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25051,"Payroll Life Insurance",518606,"Natural Resources",300,-288.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25052,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-356.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25053,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-36.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25054,"Anthem Trad High Deductible",518105,"Natural Resources",300,7097.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25055,"Payroll PERF State Share",517005,"Natural Resources",300,-136.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25056,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25057,"Payroll Social Security",516003,"Natural Resources",300,327.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25058,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,391.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25059,"Anthem Trad High Deductible",518105,"Natural Resources",300,807.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25060,"Payroll Social Security",516003,"Natural Resources",300,-209.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25061,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25062,"Payroll Disability",519006,"Natural Resources",300,3346.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25063,"Payroll Social Security",516003,"Natural Resources",300,-216.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25064,"Payroll Disability",519006,"Natural Resources",300,3.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25065,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25066,"Anthem Trad High Deductible",518105,"Natural Resources",300,9498.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25067,"Anthem Trad High Deductible",518105,"Natural Resources",300,53008.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25068,"Payroll Employee Assistance",518901,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25069,"Vision Care",518800,"Natural Resources",300,-221.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25070,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25071,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-22.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25072,"Payroll Employee Assistance",518901,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25073,"Payroll PERF State Share",517005,"Natural Resources",300,-24416.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25074,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25075,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25076,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25077,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25078,"Payroll Disability",519006,"Natural Resources",300,89.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25079,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1836.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25080,"Payroll Life Insurance",518606,"Natural Resources",300,-4.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25081,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,38.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25082,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,181.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25083,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25084,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,136.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25085,"HSA Health Savings Acct 2",519725,"Natural Resources",300,8.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25086,"Payroll Social Security",516003,"Natural Resources",300,-15667.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25087,"Payroll Life Insurance",518606,"Natural Resources",300,39.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25088,"Payroll Employee Assistance",518901,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25089,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25090,"Payroll Disability",519006,"Natural Resources",300,122.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25091,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5893.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25092,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-111.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25093,"Payroll Salaries & Wages",510101,"Natural Resources",300,2441.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25094,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25095,"Payroll PERF State Share",517005,"Natural Resources",300,677.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25096,"Payroll Social Security",516003,"Natural Resources",300,668.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25097,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,716.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25098,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-58.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25099,"HSA Health Savings Acct 2",519725,"Natural Resources",300,12.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25100,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1187.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25101,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25102,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-23.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25103,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25104,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-53.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25105,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,838.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25106,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25107,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25108,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25109,"Payroll PERF State Share",517005,"Natural Resources",300,22095.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25110,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1219.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25111,"Payroll Employee Assistance",518901,"Natural Resources",300,6.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25112,"Payroll Social Security",516003,"Natural Resources",300,174.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25113,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25114,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25115,"Payroll Delta Dental Trad",518798,"Natural Resources",300,116.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25116,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1195.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25117,"Payroll Life Insurance",518606,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25118,"Payroll Social Security",516003,"Natural Resources",300,-658.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25119,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25120,"Payroll Employee Assistance",518901,"Natural Resources",300,1.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25121,"Payroll Social Security",516003,"Natural Resources",300,-89.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25122,"Vision Care",518800,"Natural Resources",300,-4.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25123,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25124,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,224.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25125,"Payroll PERF State Share",517005,"Natural Resources",300,-343.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25126,"Vision Care",518800,"Natural Resources",300,7.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25127,"Payroll Social Security",516003,"Natural Resources",300,3164.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25128,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,191.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25129,"Vision Care",518800,"Natural Resources",300,4.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25130,"Payroll Life Insurance",518606,"Natural Resources",300,59.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25131,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,934.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25132,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-38.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25133,"Payroll Salaries & Wages",510101,"Natural Resources",300,6048.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25134,"Payroll Delta Dental Trad",518798,"Natural Resources",300,2968.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25135,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25136,"Vision Care",518800,"Natural Resources",300,28.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25137,"Anthem Trad High Deductible",518105,"Natural Resources",300,774.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25138,"Payroll Delta Dental Trad",518798,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25139,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,106.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25140,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25141,"Payroll Social Security",516003,"Natural Resources",300,177.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25142,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-470.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25143,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25144,"Vision Care",518800,"Natural Resources",300,-2.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25145,"Payroll Salaries & Wages",510101,"Natural Resources",300,2328.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25146,"Payroll Disability",519006,"Natural Resources",300,100.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25147,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25148,"Payroll Disability",519006,"Natural Resources",300,63.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25149,"Anthem Trad High Deductible",518105,"Natural Resources",300,793.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25150,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,278.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25151,"Vision Care",518800,"Natural Resources",300,3.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25152,"Anthem Trad High Deductible",518105,"Natural Resources",300,439.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25153,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-25.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25154,"Payroll PERF State Share",517005,"Natural Resources",300,1039.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25155,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-98.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25156,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-95.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25157,"Payroll Life Insurance",518606,"Natural Resources",300,-14.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25158,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25159,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-1555.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25160,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,191.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25161,"Payroll PERF State Share",517005,"Natural Resources",300,273.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25162,"Payroll PERF State Share",517005,"Natural Resources",300,3487.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25163,"Payroll Salaries & Wages",510101,"Natural Resources",300,190.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25164,"Payroll Employee Assistance",518901,"Natural Resources",300,9.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25165,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1212.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25166,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-2035.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25167,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25168,"Payroll Life Insurance",518606,"Natural Resources",300,2.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25169,"Payroll Social Security",516003,"Natural Resources",300,-1950.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25170,"Vision Care",518800,"Natural Resources",300,2.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25171,"Payroll Life Insurance",518606,"Natural Resources",300,13.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25172,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25173,"Payroll Life Insurance",518606,"Natural Resources",300,3.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25174,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4824.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25175,"Payroll Delta Dental Trad",518798,"Natural Resources",300,23.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25176,"Payroll Life Insurance",518606,"Natural Resources",300,9.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25177,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25178,"Payroll Disability",519006,"Natural Resources",300,-55.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25179,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,74.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25180,"Payroll Life Insurance",518606,"Natural Resources",300,261.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25181,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25182,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25183,"Payroll Delta Dental Trad",518798,"Natural Resources",300,19.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25184,"Payroll Delta Dental Trad",518798,"Natural Resources",300,44.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25185,"Payroll PERF State Share",517005,"Natural Resources",300,716.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25186,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25187,"Payroll Life Insurance",518606,"Natural Resources",300,0.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25188,"Payroll PERF State Share",517005,"Natural Resources",300,399.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25189,"Payroll Disability",519006,"Natural Resources",300,155.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25190,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25191,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,199.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25192,"Payroll Disability",519006,"Natural Resources",300,-3709.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25193,"Payroll PERF State Share",517005,"Natural Resources",300,4525.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25194,"Payroll Life Insurance",518606,"Natural Resources",300,10.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25195,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25196,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3160.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25197,"Payroll PERF State Share",517005,"Natural Resources",300,-200.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25198,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25199,"Anthem Trad High Deductible",518105,"Natural Resources",300,-681.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25200,"Payroll PERF State Share",517005,"Natural Resources",300,-357.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25201,"Payroll Salaries & Wages",510101,"Natural Resources",300,4549.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25202,"Payroll Delta Dental Trad",518798,"Natural Resources",300,411.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25203,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3062.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25204,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25205,"Payroll Salaries & Wages",510101,"Natural Resources",300,30.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25206,"Payroll PERF State Share",517005,"Natural Resources",300,509.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25207,"Payroll PERF State Share",517005,"Natural Resources",300,260.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25208,"Payroll Disability",519006,"Natural Resources",300,-21.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25209,"Payroll Disability",519006,"Natural Resources",300,42.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25210,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25211,"Vision Care",518800,"Natural Resources",300,2.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25212,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,28.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25213,"Payroll Employee Assistance",518901,"Natural Resources",300,-52.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25214,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,334.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25215,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,780.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25216,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25217,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,73.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25218,"Payroll Salaries & Wages",510101,"Natural Resources",300,197327.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25219,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25220,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,23.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25221,"Payroll PERF State Share",517005,"Natural Resources",300,-3010.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25222,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25223,"Payroll Social Security",516003,"Natural Resources",300,2.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25224,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-94.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25225,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25226,"Vision Care",518800,"Natural Resources",300,1.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25227,"Payroll Delta Dental Trad",518798,"Natural Resources",300,22.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25228,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-88.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25229,"Payroll Disability",519006,"Natural Resources",300,736.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25230,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-97.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25231,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-197.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25232,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,840.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25233,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25234,"Anthem Trad High Deductible",518105,"Natural Resources",300,-58596.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25235,"Anthem Trad High Deductible",518105,"Natural Resources",300,2336.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25236,"Payroll Employee Assistance",518901,"Natural Resources",300,0.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25237,"Anthem Trad High Deductible",518105,"Natural Resources",300,47.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25238,"Payroll Life Insurance",518606,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25239,"Payroll Disability",519006,"Natural Resources",300,4.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25240,"Payroll Social Security",516003,"Natural Resources",300,465.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25241,"Vision Care",518800,"Natural Resources",300,-25.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25242,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25243,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25244,"Payroll Salaries & Wages",510101,"Natural Resources",300,-218053.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25245,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25246,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,39.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25247,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,151.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25248,"Payroll Delta Dental Trad",518798,"Natural Resources",300,38.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25249,"Payroll Social Security",516003,"Natural Resources",300,436.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25250,"Payroll Salaries & Wages",510101,"Natural Resources",300,31092.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25251,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2014-12-31T00:00:00",3929664,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25252,"Archive E-mail Storage",652076,"Environmental Management",495,8.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25253,"Shared SAN Storage",659270,"Environmental Management",495,59.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25254,"Long Distance",652150,"Environmental Management",495,3.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [25255,"Telephone - Centrex",652130,"Environmental Management",495,1855.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25256,"Non Contracted Long Distance",652155,"Environmental Management",495,14.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25257,"800# Service",652151,"Environmental Management",495,1.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25258,"Non Contracted Long Distance",652155,"Environmental Management",495,58.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25259,"Non Contracted Long Distance",652155,"Environmental Management",495,109.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25260,"Long Distance",652150,"Environmental Management",495,125.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25261,"Instant Messaging",652078,"Environmental Management",495,2.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [25262,"HR Application Services",659295,"Environmental Management",495,5841.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25263,"Long Distance",652150,"Environmental Management",495,7.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25264,"PC Refresh Upgrade",653901,"Environmental Management",495,512,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25265,"Telephone - Centrex",652130,"Environmental Management",495,1110.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25266,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [25267,"Long Distance",652150,"Environmental Management",495,7.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [25268,"PC Refresh Upgrade",653901,"Environmental Management",495,2474.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25269,"Archive E-mail Storage",652076,"Environmental Management",495,3.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25270,"Voice or Data Equip Inv",652109,"Environmental Management",495,1966.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25271,"Long Distance",652150,"Environmental Management",495,8.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [25272,"PC Refresh Upgrade",653901,"Environmental Management",495,1290.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25273,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25274,"Instant Messaging",652078,"Environmental Management",495,3.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25275,"Voice or Data Equip Inv",652109,"Environmental Management",495,827.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25276,"Instant Messaging",652078,"Environmental Management",495,0.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [25277,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25278,"Instant Messaging",652078,"Environmental Management",495,0.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25279,"Non Contracted Long Distance",652155,"Environmental Management",495,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25280,"Seat Charge",652072,"Environmental Management",495,2181.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25281,"Archive E-mail Storage",652076,"Environmental Management",495,209.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25282,"Long Distance",652150,"Environmental Management",495,9.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25283,"Instant Messaging",652078,"Environmental Management",495,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25284,"800# Service",652151,"Environmental Management",495,0.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25285,"Cellular Phone Service",652110,"Environmental Management",495,49.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [25286,"Seat Charge",652072,"Environmental Management",495,11685,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25287,"Archive E-mail Storage",652076,"Environmental Management",495,13.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [25288,"800# Service",652151,"Environmental Management",495,1.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25289,"Cellular Phone Service",652110,"Environmental Management",495,0.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25290,"Archive E-mail Storage",652076,"Environmental Management",495,1.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [25291,"Long Distance",652150,"Environmental Management",495,0.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25292,"Instant Messaging",652078,"Environmental Management",495,15.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25293,"Shared SAN Storage",659270,"Environmental Management",495,658.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25294,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25295,"Service Tech Time & Mat",659299,"Environmental Management",495,48.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25296,"Archive E-mail Storage",652076,"Environmental Management",495,2.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25297,"Archive E-mail Storage",652076,"Environmental Management",495,17.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25298,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [25299,"Service Tech Time & Mat",659299,"Environmental Management",495,81.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25300,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [25301,"Telephone - Remote",652137,"Environmental Management",495,0.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25302,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25303,"Instant Messaging",652078,"Environmental Management",495,11.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25304,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [25305,"Non Contracted Long Distance",652155,"Environmental Management",495,6.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25306,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,90,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25307,"Seat Charge",652072,"Environmental Management",495,6232,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25308,"Cellular Phone Service",652110,"Environmental Management",495,115.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25309,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [25310,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25311,"Non Contracted Long Distance",652155,"Environmental Management",495,14.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25312,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,90,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25313,"Telephone - Centrex",652130,"Environmental Management",495,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [25314,"Long Distance",652150,"Environmental Management",495,7.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [25315,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25316,"800# Service",652151,"Environmental Management",495,1.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25317,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25318,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [25319,"Shared Web Hosting",659282,"Environmental Management",495,1847.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25320,"Citrix",652370,"Environmental Management",495,13.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25321,"Financial Application Services",659294,"Environmental Management",495,13168.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25322,"PC Refresh Upgrade",653901,"Environmental Management",495,656,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25323,"Filenet",652380,"Environmental Management",495,8985.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25324,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25325,"Archive E-mail Storage",652076,"Environmental Management",495,-1.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [25326,"Long Distance",652150,"Environmental Management",495,54.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25327,"Instant Messaging",652078,"Environmental Management",495,15.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25328,"Telephone - Centrex",652130,"Environmental Management",495,25.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [25329,"800# Service",652151,"Environmental Management",495,3.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25330,"Long Distance",652150,"Environmental Management",495,12.17,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25331,"Citrix",652370,"Environmental Management",495,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25332,"HR Application Services",659295,"Environmental Management",495,5841.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25333,"Telephone - Centrex",652130,"Environmental Management",495,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [25334,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [25335,"Instant Messaging",652078,"Environmental Management",495,3.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [25336,"Cellular Phone Service",652110,"Environmental Management",495,61.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [25337,"Service Tech Time & Mat",659299,"Environmental Management",495,65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25338,"Long Distance",652150,"Environmental Management",495,20.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25339,"Gigaman Circuit",652054,"Environmental Management",495,548.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25340,"Non Contracted Long Distance",652155,"Environmental Management",495,7.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25341,"Dir Assistance",652140,"Environmental Management",495,0.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25342,"Long Distance",652150,"Environmental Management",495,2.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [25343,"Long Distance",652150,"Environmental Management",495,61.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25344,"Instant Messaging",652078,"Environmental Management",495,11.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25345,"Instant Messaging",652078,"Environmental Management",495,0.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25346,"Pager Process Fee",652160,"Environmental Management",495,7.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25347,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [25348,"Cellular Phone Service",652110,"Environmental Management",495,172.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25349,"Non Contracted Long Distance",652155,"Environmental Management",495,10.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25350,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25351,"Telephone - Centrex",652130,"Environmental Management",495,940.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25352,"Seat Charge",652072,"Environmental Management",495,4128.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25353,"Long Distance",652150,"Environmental Management",495,0.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [25354,"800# Service",652151,"Environmental Management",495,0.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [25355,"Long Distance",652150,"Environmental Management",495,0.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [25356,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25357,"Instant Messaging",652078,"Environmental Management",495,0.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [25358,"Shared SAN Storage",659270,"Environmental Management",495,615.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25359,"Training",659102,"Environmental Management",495,120,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25360,"Cellular Phone Service",652110,"Environmental Management",495,401.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25361,"Service Tech Time & Mat",659299,"Environmental Management",495,16.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25362,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25363,"Cellular Phone Service",652110,"Environmental Management",495,642.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25364,"Seat Charge",652072,"Environmental Management",495,7166.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25365,"Cellular Phone Service",652110,"Environmental Management",495,93.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [25366,"PC Refresh Upgrade",653901,"Environmental Management",495,512,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [25367,"Instant Messaging",652078,"Environmental Management",495,23.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25368,"800# Service",652151,"Environmental Management",495,2.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25369,"Long Distance",652150,"Environmental Management",495,33.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25370,"Seat Charge",652072,"Environmental Management",495,1869.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25371,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [25372,"Long Distance",652150,"Environmental Management",495,0.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [25373,"PC Refresh Upgrade",653901,"Environmental Management",495,3564,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25374,"Remote IP Phone",652134,"Environmental Management",495,1423.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25375,"Archive E-mail Storage",652076,"Environmental Management",495,26.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25376,"Cellular Phone Service",652110,"Environmental Management",495,30.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [25377,"Instant Messaging",652078,"Environmental Management",495,5.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25378,"Archive E-mail Storage",652076,"Environmental Management",495,0.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [25379,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [25380,"Cellular Phone Service",652110,"Environmental Management",495,152.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25381,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [25382,"Instant Messaging",652078,"Environmental Management",495,0.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [25383,"Cellular Phone Service",652110,"Environmental Management",495,67.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25384,"Archive E-mail Storage",652076,"Environmental Management",495,135.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25385,"Service Tech Time & Mat",659299,"Environmental Management",495,65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [25386,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [25387,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [25388,"Archive E-mail Storage",652076,"Environmental Management",495,-7.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25389,"Archive E-mail Storage",652076,"Environmental Management",495,0.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [25390,"Long Distance",652150,"Environmental Management",495,37.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25391,"Long Distance",652150,"Environmental Management",495,120.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25392,"Instant Messaging",652078,"Environmental Management",495,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25393,"Seat Charge",652072,"Environmental Management",495,701.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [25394,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [25395,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [25396,"800# Service",652151,"Environmental Management",495,1.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [25397,"Database Hosting",659266,"Environmental Management",495,2828.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25398,"PC Refresh Upgrade",653901,"Environmental Management",495,2940,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25399,"Long Distance",652150,"Environmental Management",495,8.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [25400,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [25401,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25402,"Seat Charge",652072,"Environmental Management",495,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [25403,"Long Distance",652150,"Environmental Management",495,0.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [25404,"Long Distance",652150,"Environmental Management",495,1.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [25405,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [25406,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25407,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [25408,"Instant Messaging",652078,"Environmental Management",495,0.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [25409,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [25410,"Telephone - Centrex",652130,"Environmental Management",495,517.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [25411,"Seat Charge",652072,"Environmental Management",495,4050.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25412,"Database Hosting",659266,"Environmental Management",495,2816.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25413,"Long Distance",652150,"Environmental Management",495,8.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [25414,"Telephone - Centrex",652130,"Environmental Management",495,2661.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25415,"Archive E-mail Storage",652076,"Environmental Management",495,312.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25416,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [25417,"Long Distance",652150,"Environmental Management",495,9.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25418,"Archive E-mail Storage",652076,"Environmental Management",495,1.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [25419,"PC Refresh Upgrade",653901,"Environmental Management",495,1608,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25420,"Gigaman Circuit",652054,"Environmental Management",495,2213.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25421,"Archive E-mail Storage",652076,"Environmental Management",495,17.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25422,"Pager Process Fee",652160,"Environmental Management",495,15.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25423,"Telephone - Centrex",652130,"Environmental Management",495,927.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25424,"Archive E-mail Storage",652076,"Environmental Management",495,44.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25425,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [25426,"PC Refresh Upgrade",653901,"Environmental Management",495,16008,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25427,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [25428,"Archive E-mail Storage",652076,"Environmental Management",495,250.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25429,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [25430,"Instant Messaging",652078,"Environmental Management",495,0.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [25431,"Seat Charge",652072,"Environmental Management",495,2181.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [25432,"Archive E-mail Storage",652076,"Environmental Management",495,13.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [25433,"Telephone - Centrex",652130,"Environmental Management",495,465.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25434,"Cellular Phone Service",652110,"Environmental Management",495,667.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25435,"Cellular Phone Service",652110,"Environmental Management",495,50.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25436,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25437,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25438,"Archive E-mail Storage",652076,"Environmental Management",495,4.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25439,"Instant Messaging",652078,"Environmental Management",495,1.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25440,"Telephone - Centrex",652130,"Environmental Management",495,1216.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25441,"Telephone - Centrex",652130,"Environmental Management",495,1110.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25442,"Seat Charge",652072,"Environmental Management",495,7400.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25443,"Archive E-mail Storage",652076,"Environmental Management",495,3.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [25444,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [25445,"Calling Card",652153,"Environmental Management",495,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25446,"Seat Charge",652072,"Environmental Management",495,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [25447,"PC Refresh Upgrade",653901,"Environmental Management",495,164,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25448,"Telephone - Centrex",652130,"Environmental Management",495,517.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [25449,"Long Distance",652150,"Environmental Management",495,0.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25450,"Cellular Phone Service",652110,"Environmental Management",495,1298.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25451,"Physical Server Hosting",659260,"Environmental Management",495,1118.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25452,"Seat Charges Non-Network",652074,"Environmental Management",495,210,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25453,"Seat Charge",652072,"Environmental Management",495,2181.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [25454,"Seat Charge",652072,"Environmental Management",495,20176.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25455,"Long Distance",652150,"Environmental Management",495,9.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [25456,"Non Contracted Long Distance",652155,"Environmental Management",495,29.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25457,"800# Service",652151,"Environmental Management",495,6.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25458,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25459,"Telephone - Remote",652137,"Environmental Management",495,607.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25460,"Telephone - Remote",652137,"Environmental Management",495,671.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25461,"Instant Messaging",652078,"Environmental Management",495,23.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25462,"Archive E-mail Storage",652076,"Environmental Management",495,1.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495], [25463,"Long Distance",652150,"Environmental Management",495,6.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [25464,"Archive E-mail Storage",652076,"Environmental Management",495,14.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [25465,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [25466,"Instant Messaging",652078,"Environmental Management",495,6.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25467,"Database Hosting",659266,"Environmental Management",495,355.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25468,"Instant Messaging",652078,"Environmental Management",495,0.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [25469,"Cellular Phone Service",652110,"Environmental Management",495,152.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25470,"Cellular Phone Service",652110,"Environmental Management",495,6292.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [25471,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [25472,"Instant Messaging",652078,"Environmental Management",495,0.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [25473,"Cellular Phone Service",652110,"Environmental Management",495,31.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [25474,"Non Contracted Long Distance",652155,"Environmental Management",495,4.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [25475,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25476,"Long Distance",652150,"Environmental Management",495,57.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25477,"Archive E-mail Storage",652076,"Environmental Management",495,32.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25478,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [25479,"Long Distance",652150,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [25480,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25481,"Telephone - Centrex",652130,"Environmental Management",495,442.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25482,"Archive E-mail Storage",652076,"Environmental Management",495,0.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [25483,"Archive E-mail Storage",652076,"Environmental Management",495,33.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25484,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25485,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [25486,"Cellular Phone Service",652110,"Environmental Management",495,172.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25487,"Archive E-mail Storage",652076,"Environmental Management",495,41.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25488,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25489,"Archive E-mail Storage",652076,"Environmental Management",495,119.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25490,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25491,"Instant Messaging",652078,"Environmental Management",495,3.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [25492,"PC Refresh Upgrade",653901,"Environmental Management",495,1332,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25493,"Remote IP Phone",652134,"Environmental Management",495,237.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [25494,"Service Tech Time & Mat",659299,"Environmental Management",495,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25495,"Seat Charge",652072,"Environmental Management",495,2337,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [25496,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25497,"Telephone - Centrex",652130,"Environmental Management",495,1399.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25498,"Non Contracted Long Distance",652155,"Environmental Management",495,19.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [25499,"Non Contracted Long Distance",652155,"Environmental Management",495,10.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2014-11-07T00:00:00",3821066,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [25500,"Telephone - Centrex",652130,"Environmental Management",495,395.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2014-12-05T00:00:00",3887656,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495] ]}